Internal Auditor - City Of Tshwane Metro
R
500k – 600k
per annum
City Of Tshwane Metro,
Gauteng
10 days ago
POSITION
Internal Auditor
LOCATION
Tshwane, Gauteng
SALARY
R500k – R600k
SUMMARY
Our Client from the Property / Real Estate industry is seeking to appoint an Internal Auditor, that thrives in a fast-paced environment. The incumbent will be responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on the effectiveness of company operational initiatives
RESPONSIBILITIES
Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently.
Contribute to ensuring that a “generally conforms” rating is obtained when the external quality review is performed every five (5) years.
Perform the full audit cycle including operational performance (financial and non-financial), financial reliability and compliance with all applicable directives and regulations.
Identify, evaluate, monitor, and report key audit activities, findings and relevant risk factors across the organisation to ensure continual effectiveness and efficiency of management policies, processes and procedures through management’s response and implementation of audit recommendations.
Compile draft reports from findings identified by executing the key audit activities.
Assist with the preparation of monthly internal audit status reports with Executive Management.
Assist with the preparation of status reports to the Audit Committee.
Assist with drafting of the audit report as part of the Annual Integrated Report to shareholders.
MINIMUM REQUIREMENTS
Bachelor’s Degree in Internal Auditing required.
CIA and IIA Registered required.
At least 3 years’ experience in Internal Audit is required.
Experience in the property sector is a plus.
Experience with Power BI or similar tools is preferable.
Knowledge of legislation and regulations which apply to the various industries.
King Report on Corporate Governance.
Risk management principles and practices.
Internal Auditor
LOCATION
Tshwane, Gauteng
SALARY
R500k – R600k
SUMMARY
Our Client from the Property / Real Estate industry is seeking to appoint an Internal Auditor, that thrives in a fast-paced environment. The incumbent will be responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on the effectiveness of company operational initiatives
RESPONSIBILITIES
Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently.
Contribute to ensuring that a “generally conforms” rating is obtained when the external quality review is performed every five (5) years.
Perform the full audit cycle including operational performance (financial and non-financial), financial reliability and compliance with all applicable directives and regulations.
Identify, evaluate, monitor, and report key audit activities, findings and relevant risk factors across the organisation to ensure continual effectiveness and efficiency of management policies, processes and procedures through management’s response and implementation of audit recommendations.
Compile draft reports from findings identified by executing the key audit activities.
Assist with the preparation of monthly internal audit status reports with Executive Management.
Assist with the preparation of status reports to the Audit Committee.
Assist with drafting of the audit report as part of the Annual Integrated Report to shareholders.
MINIMUM REQUIREMENTS
Bachelor’s Degree in Internal Auditing required.
CIA and IIA Registered required.
At least 3 years’ experience in Internal Audit is required.
Experience in the property sector is a plus.
Experience with Power BI or similar tools is preferable.
Knowledge of legislation and regulations which apply to the various industries.
King Report on Corporate Governance.
Risk management principles and practices.
Recruiter: DAV