SENIOR INTERNAL AUDITOR: GOVERNANCE AND INTERNAL AUDIT

Category: OFFICE OF THE CITY MANAGER

Grade : TASK GRADE 14: R 459 862.68 - R 596 916.60
Total Package:
Reference: 69/21


Requirements

  • Matric plus three-year qualification

  • IIA qualification – Internal Audit Technician (IAT)

  • Computer Literate

  • Valid code B/EB driver’s license

  • Five (5) years’ experience with knowledge of legislation affecting the organization


Key Performance Areas

  • Arranges and conducts initial meetings with clients to confirm the audit universe and divisional risks

  • Assists in planning audit tasks based on the approved internal audit plan

  • Maintains the resolution register from the Audit Committee

  • Assists in drafting terms of reference for Internal Audit service provider

  • Reviews the system descriptions prepared by Internal Auditors

  • Provides direction, supervision on work performed by Internal Auditors


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Contact:

Enquiries regarding the above posts can be made to Mr Z.R. Shweni on 043 705 2706 or Ms M. Naidoo on 043 705 2750



Closing Date: 2021-07-08