Internal Auditor (Fixed Term Contract-3 years) X2
Internal Auditor (Fixed Term Contract-3 years) X2
Based at Head Office
Office of the CEO
Salary R 371,772.00 – R 486,124.00 (per annum inclusive of benefits)
Minimum Qualifications:
- National Diploma: Internal Auditing
Preferred Qualification:
- B-Tech or Postgraduate Diploma in Internal Auditing.
- CIA /CISA/CASA will be added advantage.
Professional Registration:
- Registered as a member of the Institute of Internal Auditors.
Minimum Experience:
- 2 years internal auditing experience
Key Outputs:
Reporting to the Internal Audit Specialist, the appointee will:
- Give inputs and contribute to the Internal Audit Strategic Operational Plan pertaining to Internal Audit Processes to ensure that high risk areas are given consideration during the formulation of audit coverage plans and programs in accordance with Section 51 of the PFMA pertaining to Internal Audits
- Apply international internal auditing standards to identified key controls risks, implement, and maintain internal audit policies, procedures and systems and promote strong internal controls culture in Amatola Water.
- Formulate preliminary analysis inclusive, but not limited to identifying activities within the Auditee’s environment, internal control and accounting/ financial system analysis, inherent and control risks associated with the audit.
- Prepare system descriptions to obtain Departmental/Section or business knowledge.
- Undertake special investigations as instructed / determined by the Internal Audit Manager and provide standard exceptional report to the Internal Audit Specialist for review
- Contribute and participate in all internal audit reporting processes
- Submit the exceptional report together with the audit file to the Internal Audit Manager for review.
- Attend meetings to discuss the draft report with relevant Stakeholders pertaining to internal audit assurance to ensure accurate Internal Audit Reports are delivered timeously and as per Reporting Schedule.
- Perform specific administrative tasks/ activities associated with the creating, maintaining and updating of files/ records/ information related to the internal audit activities/ operations
- Maintain accurate Internal Audit operational information and attend to requests for information.
- Provide input on the compilation of the Internal Audit budget, pertaining to Internal Audit Assurance
Other Requirements:
- MS Office (Word, PowerPoint, advanced Excel)
- Knowledge and understanding of international Standards for the Professional Practice of Internal Auditing. Principles relating to Governance, Risk Management and Public Finance Management Act.
- Audit techniques (work programs, tests, sampling. documentation, reports)
- Analytical skills
- Ability to build relationships while asking tough questions
- Above average English communication skills (written and verbal)
- Valid unendorsed driver’s licence
If you have not heard from us within 60 days after the closing date, you may regard your application as unsuccessful. These appointments will be finalized in accordance with Amatola Water’s Employment Equity Plan and Recruitment Policy. Preference will be given to suitably qualified persons from designated groups, specifically women and people with disabilities. Amatola Water reserves the right not to make appointments. Lobbying of members of the Board and/ or the Executive/ Management and Supervisors to treat any application, at any level, more favourably than any other for the same vacancy, will disqualify a candidate from selection. Applicants to submit a detailed CV, certified copies of academic certificates and ID copy to the Human Resources Manager, Amatola Water, Private Bag X3, Vincent, (043)7073701 or e-mail recruitment@amatolawater.co.za. Closing date: 08 September 2022 @ 16.30
