South African National Roads Agency Auditing Jobs in Gauteng
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POSITION OBJECTIVE
- To provide leadership and direction in the areas of strategic sourcing and a strategic governance framework with the objective of ensuring fair, equitable, transparent, and cost-effective procurement, which complies with all laws and regulations.
KEY RESPONSIBILITIES
Under the supervision of Senior Internal Auditor / Internal Audit Manager:
Audit Planning
- Considers all SANRAL requirements, deadlines for requirements, time needed to conduct audits, workforce availability and other elements affecting the schedule.
- Obtain and analyze information from clients to plan engagements.
- Drafts the engagement letter.
- Conduct risk and control assessment of assigned department or functional area in established/required timeline.
- Perform walk-through procedures to test controls.
- Develop an audit programme in the planning phase, including the need for and use of questionnaires, flowcharts and other instruments for information analysis.
- Appropriate audit software and data analytical tools are effectively utilised to plan, execute and report on audits.
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Auditee / Management Reporting
- Draft audit findings about needed improvements in the economy, efficiency, and effectiveness of controls, risk and governance of audit areas.
- Validate the accuracy of findings.
- Recommend solutions for improvement of processes and controls.
- Effectively engage and communicate with auditee, audit team, other stakeholders and Internal Audit management.
- Prepare the draft audit report.
- Attend and provide inputs in the closing meeting.
- Ensure that the post audit questionnaire is completed.
Audit Project Quality
- Ensure that working papers conforms with the methodology of Internal Audit and IIASA standards.
- Maintain working papers in the internal audit tool(s) used.
Administration / Other responsibilities
- Participating in risk assessment of potential risks affecting the Internal Audit’s unit
- Assist with timeous submission of the Internal Audit department’s risk register to the risk unit.
- Provide an update on the status of the projects in the Internal Audit meetings.
- Perform follow-up audits.
- Perform any other tasks as required from time to time.
MINIMUM REQUIREMENTS
- A Bachelor’s degree in Internal Auditing at an NQF Level 7 or Internal Audit Technician designation.
- At least three years’ relevant internal audit experience.
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ADVANTAGEOUS:
- An Honours degree in Internal Auditing at an NQF Level 8.
- Audit techniques, including CAATS.
- CIA / CFE / CISA etc.
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