Internal Auditor

Position Purpose :

To conduct internal audits that evaluate and identify the risks and controls within the

allocated department to ensure organizational and departmental risks are adequately

mitigated.

Position Specific Outputs

Qualifications :

Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completed

Outputs :

• Ensure timely completions of the audit plan, follow up and ensure quality.
• Identify reportable issues and recommend risk aversion measures.
• Prepare and present audit reports that reflects the audit results.
• Conduct follow up audits to monitor management's interventions.
• Ensure that adequate knowledge regarding specialization is shared as required and maintained within the research library.
• Provide advice and / or training as required.
• Maintain, develop and implement specialist knowledge within the day-to-day operations of the organization
• Knowledge and application of auditing tools and enterprise risk management (ERM).
• Knowledge and application of relevant legislation and regulations.

Knowledge :

Accountabilities :

Compliance and Risk Management

improvements to query resolution procedures.

Continuous improvement

improvements to query resolution procedures.

Cost containment

Drive customer-centricity

Knowledge management

Maintain expertise level

Network key relationships.

Specialist support to projects

Generic Objectives

Specific deliverables :

Continuous improvement :

improvements to query resolution procedures.

Compliance and Risk Management :

improvements to query resolution procedures.

Drive customer centricity :

Qualification and Experience

Knowledge and Skills

Knowledge

Skill