JOB GRADE: D3
REFERENCE NUMBER: 9993207
The Internal Audit Department has a vacancy for the Assistant Manager: Internal Audit within the department. Applications are invited from people meeting the qualifications and experience requirements set out below:
PURPOSE OF THE JOB:
To provide independent, objective audit function in support to the organisation to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
CRITICAL PERFORMANCE AREAS:
- Draft an engagement letter to the auditee in accordance with the audit plan and submit for approval.
- Prepare a Risk and Control Matrix (RACM).
- Plan and prioritise own activities in accordance to allocated hours.
- Prepare detailed risk based audit program.
- Execute complex audit in accordance with risk based audit program to establish the adequacy of the controls and the compliance thereof.
- Discuss findings with client up to Senior Management or Divisional Manager to validate the issues.
- Prepare a detailed draft report addressing the findings, the root cause, effect and recommendations to rectify and submit to Manager or Senior Manager for review.
- Incorporate Manager or Senior Manager’s comments on the draft report.
- Provide the client with the draft report as well as the recommendations for the client to comment and indicate corrective actions.
- Conduct special audit investigations as and when required by the organization.
- Write progress and monthly reports to the Manager or Senior Manager.
- Provide consulting and advising service to internal stakeholders on complex audit matters, as and when required.
- May supervise and mentor fellow Internal Auditors at the junior levels.
- Participate in ad hoc audit related activities as and when required.
- Undertake and assist with management duties as required by your superiors.
QUALIFICATION
- B. Com / B. Tech (Accounting Auditing)
TECHNICAL / LEGAL CERTIFICATION / PROFESSIONAL REGISTRATION
- IIA
- SAICA
- CICA
EXPERIENCE
- 5 – 6 years’ experience
- 3 years audit post articles experience
KNOWLEDGE & FUNCTIONAL SKILLS
- Advanced technical audit knowledge, system flowcharts and RACM
- Knowledge of PFMA
- Knowledge of drafting risk based audit program
- Knowledge of RACM
- Knowledge of root cause analysis
- Knowledge of Internal Audit Standards
- System flowcharting
To apply, please send your CV to Vacancies@armscor.co.za
NB: All applicants must indicate reference number of the position they are applying for in the subject heading.
Short-listed candidates will be subjected to reference checking, verification of personal data and security clearance as part of the selection process. In line with Armscor’s commitment to compliance with the Employment Equity Act, preference will be given to suitable candidates from designated groups. People with disabilities are encouraged to apply.
The closing date for applications is 15 July 2024. Late applications will not be considered.
Enquiries: Ms Thato Khahleli (012 428 2469)