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Internal Auditor
GMI AdvisoryCity of Johannesburg Metropolitan Municipality, Gauteng, South Africa1 day ago
Job descriptionUnderstanding of IT Risks Implement compliance criteria, minimum standards and risk management in area of accountability. Manage risk and implement or assist with implementation of risk mitigation actions Successfully resolve queries and / or process events and proactively identify and recommend Conduct comprehensive, accurate and compliant audits including planning, reporting, providing feedback, post audit evaluations and any other actions required to ensure the meeting of required standards. Manage risk and implement or assist with implementation of risk mitigation actions Successfully resolve queries and / or process events and proactively identify and recommend Implement practical solutions that use the specialist and departmental systems and processes Provide specialist input and recommendations to improve the efficiency, compliance and quality objectives related to the area of specialization. Identify problems and develop and propose solutions to present to appropriate leader or stakeholders. Ensure day to day operational support required from area of specialization is provided to enhance Performance. Support the identification, development and implementation of cost-effective processes to increase efficiency and reduce cost drivers related to area of specialization. Continuously review cost / benefit and Return on Investment within area of specialization. Build strong relationships with internal customers. Maintain a high level of impact on other departments to support improved delivery. Continually increase understanding of client and stakeholder needs, satisfaction and service delivery. 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. Be a member of related professional bodies Ensure CPD (continual professional development) or similar accreditation requirements are met annually to ensure maintained specialist accreditation. Engage with and provide support to the established network of internal and external expert resources and partners. Provide Specialist expertise and ensure best practice related to specialization is implemented in projects, when required. Conform to project management disciplines when participating in projects. Represent department or project on appropriate committees related to area of specialization Conduct comprehensive, accurate and compliant audits including planning, reporting, providing feedback, post audit evaluations and any other actions required to ensure the meeting of required standards. Manage risk and implement or assist with implementation of risk mitigation actions. Successfully resolve queries and / or process events and proactively identify and recommend Implement compliance criteria, minimum standards and risk management in area of accountability. Manage risk and implement or assist with implementation of risk mitigation actions. Successfully resolve queries and / or process events and proactively identify and recommend Build strong relationships with internal customers. Maintain a positive working relationship with the business. 3-5 years industry related and auditing experience Certified Internal Auditor (CIA) or studying towards CIA will be advantageous or CISA will be advantageous. Institute of Internal Auditors, Internal Auditors Knowledge and application of auditing tools and enterprise risk management (ERM) Knowledge and application of relevant legislation and regulations Project Management Skills Attention to Accuracy and Detail Business Acumen Knowledge and application of IT / ICT and tech-based auditing Problem solving and decision-making skills Knowledge of Industry, regulatory, and professional standards changes Knowledge of auditing, internal audit standards, ethics, and fraud awareness Business Writing Skills Communication Skills Computer Technology Skills Task Management Adobe Creative Suite Data modelling and evaluation Numerical Ability Customer Focus Knowledge and application of audit sampling principles. CVs should be in PDF format
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
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Internal Auditor • City of Johannesburg Metropolitan Municipality, Gauteng, South Africa
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