SENIOR INTERNAL AUDITOR

Exciting and Challenging Position

The Johannesburg Development Agency (JDA) is an agency of the City of Johannesburg which
stimulates and supports area-based economic development initiatives throughout the Johannesburg
metropolitan area in support of Joburg 2040. As the development manager of these initiatives, JDA
coordinates and manages capital investment and other programmes involving both public and private
sector stakeholders.

The following position is available for an achievement-oriented individual with initiative and a commitment to give substance to this vision.

SENIOR INTERNAL AUDITOR
SALARY PACKAGE: R792 837 – R1 189 254 TCTC (including benefits)

PURPOSE OF THE POSITION: Reporting to the Senior Manager: Internal Audit the role will
coordinate and lead the review, evaluation as well as the reporting on internal controls, processes,
policies and mechanisms to ensure that they are adequate, effective and in compliance with
regulatory principles, standards and guidelines

KEY PERFORMANCE AREAS: • The role will be responsible to lead the execution of planned and ad
hoc audits as assigned. • Monitor own task allocation and that of Internal auditors and Trainees. •
Prepare draft engagement letters for review and approval by Senior Manager: Internal Audit. • Prepare
the audit programmes. • Lead the identification of factors causing deficient conditions and recommend
courses of action to improve the conditions. • Lead the analysis of documents, apply tests and prepare
working papers. • Supervise preparation of the Risk and Control Matrix. • Test the effectiveness and
efficiency of controls by inspecting documents, observing processes, performing recalculations and
analysis of documentation. • Review working papers of internal auditors and trainees and supervise
the work of internal auditors and trainees. • Coordinate the completeness of working papers and audit
related documentation for quality review by the Senior Manager: Internal Audit. • Sound knowledge of
PFMA, MFMA, MSA, Treasury Regulations and IIA standards. • Sound knowledge of Risk Management
Framework and King Code. • Prepare preliminary audit findings (informal query sheet) that clearly
highlight internal control weaknesses and risks, as well as recommendations. • Consult with
management on the appropriateness of potential control and/or procedural changes and the possible
impact on the current/ future control environment. • Keep abreast of trends, theories and practices
underlying the rendering of service. • Ensure completeness of audit file upon completion of an audit.
Perform probity audits on the procurement process. Perform execution of an ad hoc audits as may be
allocated.

Education and experience required:

• Matric/ Grade 12
• Degree in Internal Auditing/Finance/Accounting or equivalent (NQF Level 7)
• Minimum 5 years’ experience in the Public sector or municipal environment
• Proficiency in data analytics and related tools is highly desirable.
• Strong understanding of modern audit practices and trends, particularly in data analytics and
  risk-based auditing.
• SAICA post-articles experience/ Certifications such as CIA, CA(SA) /CISA are an added
  advantage.
• Valid Driver’s license a must

Closing date: 19 July 2024
Please take note that only online applications will be considered.

APPLY ONLINE VIA THIS LINK:
https://share-eu1.hsforms.com/1wuh9IlH8QYiokZfuk6ESBAew554

ENQUIRIES ONLY:
Contact Person: Barbra Maimela
Tel No: 011 688 7800

Correspondence will be with short-listed candidates only. Should you not hear from us within
30 days of the closing date, please consider your application unsuccessful.
Johannesburg Development Agency is an equal opportunity employer and position will be
filled in line with its EE targets.

All the best with your applications

The post SENIOR INTERNAL AUDITOR appeared first on Vacancies with Collen.

Exciting and Challenging Position The Johannesburg Development Agency (JDA) is an agency of the City of Johannesburg whichstimulates and supports area-based economic development initiatives throughout […]

The post SENIOR INTERNAL AUDITOR appeared first on Vacancies with Collen.

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