Internal Auditor Technician/Clerk Jobs

Posted on :

21 Jan, 2014

Category :

Accounting Jobs in South Africa

Basic Salary: R173 083.00 excluding Benefits
Qualifications, Skills and Experience
 Degree / Diploma in Internal Auditing and studying towards Certified Internal Auditor (CIA)
 Minimum 1 year relevant experience in Internal Auditing

Overall responsibility
Execute the Internal Audit Activity, Execution of the Internal Audit Plan, preparation of audit working papers and ensuring
compliance with statutory requirements, policies and procedures in line with the Institute of Internal Auditors Standards and
the organisation’s policies and procedures.

Key areas of responsibility
 Performance of basic risk assessment and control analysis
 Evaluation of financial, operational and legislative risks
 Execution of the audit plans and audit work programs based on the risk assessment process in order to provide
assurance on the organisations governance, risk management and controls
 Execution of the work program as per requirements set in order to evaluate the effective and efficiency of internal
 Preparation of audit findings and recommendations
 Follow up on management actions in response to the internal audit reports
 Evaluation of internal financial and operational control systems
 Building and maintaining professional relationships with management in the organisation via regular liaison to
address concerns, audit findings, recommendations and other pertinent matters


Please send your application letter accompanied by a comprehensive CV and certified copies of ID and
qualifications. Please forward your application, to the Human Resource Unit: Private Bag X127, CENTURION,
0046 or hand deliver to: the Human Resource Unit, SACE Building, 240 Lenchen Avenue (corner Jean Avenue)
CENTURION. Correspondence is limited to short-listed applicants. Closing date for applications is the 22
January 2014. Direct your Queries to Mary Chauke: 012 663 0429/ Mpho Moloi: 012 663 0422

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