The Council for Scientific and Industrial Research (CSIR) is a leading scientific and technology research organisation that researches, develops, localises and diffuses technologies to accelerate socio-economic prosperity in South Africa. The organisations work contributes to industrial development and supports a capable state.
Internal Auditor
About The Job
The CSIR has a vacancy for an Internal Auditor in the Internal Audit Services (IAS). The incumbent will -play a key role in evaluating the effectiveness of internal controls, risk management processes and compliance with policies, procedures and regulatory requirements. The incumbent will further conduct independent audits, identify areas of improvement and provide recommendations to enhance organisational efficiency and mitigate risks. This position is based in Pretoria.
This position reports to the Assistant Audit Manager.
Key Responsibilities
- Conduct internal audits across various functional areas, including finance, operations, compliance, and information systems in accordance with established audit methodologies and professional standards;
- Develop an understanding of the audit approach, methodology and tools through planning and conducting preliminary investigations and preparing an Audit Planning Memorandum (APM) prior to undertaking each audit project;
- Develop an understanding of the client business and the areas audited through:
- Researching and familiarization of applicable policies and procedures of the business;
- Obtaining data from other functions within the organization or externally (where necessary) while performing the audits;
- Interpreting the policies, procedure and processes and assess compliance thereof within the organisation;
- Assess the adequacy and effectiveness of internal controls, processes and systems to identify controls weaknesses, inefficiencies and areas of potential risks;
- Perform detailed testing and analysis of financial information, operational activities and internal control processes to ensure compliance with policies, procedures, laws and regulations;
- Assist in the design and implementation of control activities, risk management practices, and governance processes to ensure alignment with industry best practices and regulatory requirements;
- Collaborate with process owners and management to develop and implement action plans to enhance internal controls, operational efficiency, and risk management practices;
- Stay updated with industry trends, emerging risks, and regulatory changes relevant to the organization, and ensure the audit approach remains current and aligned with best practices;
- Prepare comprehensive audit workpapers, documenting audit procedures performed, supporting evidence obtained, and conclusions reached;
- Review and provide guidance on the adequacy and effectiveness of control design and recommend enhancements to strengthen the control environment;
- Participate in the development and enhancement of audit programs, methodologies, and tools to improve the efficiency and effectiveness of the internal audit function;
- Prepare clear, concise, and comprehensive audit reports summarizing findings, recommendations, and action plans, and present them to management and submit to IAS management for review;
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken by management;
- Compile audit certificates and other ad hoc task from time to time as allocated by the IAS management;
- Foster a culture of ethics, compliance, and continuous improvement by providing training, guidance, and promoting best practices across the organization.
- A Bachelor of Technology or Bachers Degree in Internal Audit or related field with at least two years experience in internal audit or external auditing with a reputable accounting or consulting firm.
- An Honours degree in Internal Audit will be advantageous
- CIA certification or studying towards CIA certification
- Basic knowledge of internal controls
- Familiarity with accounting and auditing concepts and theory
- Technical Competency in Microsoft Office Suite
- Verbal -and written communication
- Verbal comprehension
- Reasoning (Logical thinking)
- Attention to detail
- Analytical thinking
- Influencing and negotiation
- All international qualifications require an evaluation report / certificate issued by the South African Qualifications Authority (SAQA).
The CSIR Offers
- Flexible hybrid work arrangement.
- Learning and development opportunities.
- Competitive and market-related remuneration packages.
- Total guaranteed salary packages which encompass contributions to the pension fund, risk insurance and medical scheme.
- We openly acknowledge and reward our employees' contributions and accomplishments through our esteemed CSIR Excellence Awards.
PLEASE NOTE THAT FEEDBACK WILL BE GIVEN TO SHORTLISTED CANDIDATES ONLY.
For more info, please email us at Recruitmentinfo@csir.co.za Please do not send application to this mailbox, it is only for inquiries.
The CSIR is an equal opportunity employer. As such, it is committed to the employment Equity Act and will through the filling of this vacancy, give preference to candidates from designated groups in terms of the Employment Equity Act. By applying for this position at the CSIR, the applicant understands, and agrees that the CSIR may solicit a credit and criminal report from registered credit bureau and/or South African Police Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment history. The CSIR reserves the right to remove the advertisement at any time before the stated closing date and it further reserves the right not to appoint if a suitable candidate is not identified.
