Urgently looking for Senior Internal Auditor to start as soon as possible at Client site in Pretoria. This is contract position for 2 Years.The following core areas of responsibility will apply amongst others:

Audit Planning:
• Preliminary survey
• System description
• Audit program
Execution
• Execution of the audit program
• Control test sheet
• Audit evidence
• Schedule of findings and recommendations
Quality control
• Coaching notes
• Indexed and referenced audit file


REQUIREMENTS:

• A relevant three-year tertiary qualification (360 credits) with Audit as a major subject and at least 3 years’ internal audit experience which should include 1 year internal audit administration experience.
• Working knowledge and experience in working on TeamMate and ACL



COMPETENCIES:

• Report writing
• Communication and interpersonal skills
• Attention to detail
• Analytical skills
• Honesty and integrity
• Customer focus
• Team player
• Professionalism
• Problem solving skills




KNOWLEDGE:


• Knowledge of Pension Fund Legislation in SA
• Knowledge of PERSAL, BAS and Logis System
• Knowledge of Public Service Regulation Framework
• Knowledge of TeamMate and ACL