Pretoria - Gauteng
Senior Internal Auditor Pretoria 12 month Contract
Salary: Market related
Overview
To conduct internal audit functions within the company
Qualifications And Experience
- Degree or National Diploma with Accounting and Auditing at 3rd year level
- A minimum of five (5) years internal audit experience, with one (1) year at supervisory level.
- Project management experience.
- Knowledge of PFMA.
Applied strategic thinking:
- Participate in the compilation of the risk based internal audit strategic and annual plans.
- Identify new projects required due to changes in operational direction.
- Monitor progress on the implementation of management action plans through findings registers and performing quarterly / annual progress follow-up after completion of the audit projects
- Conduct and manage audit projects per the approved project plan activities and timelines.
- Identify opportunities to partner with others to achieve desired results.
- Manages the risks and incorporates specific activities to reduce the risks.
- Attends to multiple tasks, focus on key priorities and delegation to others.
- Monitor progress on projects and report progress weekly to the Manager: Internal Audit.
- Manage the financial performance of the project, i.e., monitor hours, expenditure, variation, contractual obligations, appropriate sign-off, and value for money) according to the PFMA and Treasury Regulations.
- Participate in developing department budget and manages the units finances as required in terms of the PFMA.
- Promote adherence to government policy and overall financial function.
- Review and monitor budget to ensure that the required financial procedures are adhered to and all monies are accounted for.
- Build team spirit and value team work to promote the effectiveness of the group, agree on the goals and objectives, processes, completion of tasks and accomplish departmental objectives.
- Establishes rules of engagement, group norms and behavior, co-operation, and collaboration.
- Sources data, analyses it and converts it into reports and presentations.
- Provides information in a format that is attractive, interesting and useful.
- Evaluates the effectiveness of data gathering and distribution channels.
- Maintains document management, storage and retrieval systems for internal audit information.
- Maintains effective communication channels with current technologies.
- Monitors customer product/service standards to ensure that established standards are met.
- Introduce new customer product/service standards to respond to particular customer needs.
- Establish a plan to pursues work objectives that supports meeting customer needs / expectations in a timely manner.
- Diagnose performance issues and invest in opportunities for appropriate development programs.
- Build and maintain a character of integrity, self-reliance, and approachability.
- Offer own expertise to peers or stakeholders.
- Act decisively on your own authority when timely action is needed.
- View opposing parties equally in terms of their right to express their viewpoints, listen patiently and makes effort to understand other viewpoints.
- Act calmly and rationally in conflict situations with empathy and self-detachment.
- Build and maintain alliances and networks of auditees, colleagues and interest groups inside and outside the company.
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