Internal Auditor wanted immediately: APPLY HERE
Technology Innovation Agency
Pretoria, Gauteng, South Africa
Technology Innovation Agency (TIA) is a talent driven, customer- centric and impact focused organisation. In our endeavour to support technology innovation with socio-economic outcomes; we seek to infuse the organisation with team players that find resonance as value creators, agile thinkers, progressive attitudes, customer-centricity, dynamic work ethic and an optimistic disposition. We aim to harness these attributes in a manner that they culminate into a culture of teamwork, impact and accountability.
In executing its mandate, the organisation provides funding and non-funding support to stimulate innovation so that it provides a catalytic impact to the economy whilst improving people’s lives and protecting the environment.
To perform all phases of Project Audits in accordance with the Internal Audit charter, processes and guidelines and compile project audit reports. The incumbent will be expected to perform timely and accurate project audits across TIA.
Science & Technology
Perform all phases of Project Audits and assist with internal audits in accordance with the Internal Audit charter, methodology, processes, guidelines, best practices and compile internal and project audit reports.
Perform Project audits of TIA’s investment/grants to ensure funds allocated are managed efficient and effectively, in line with the agreed plan.
Assist in ensuring effective risk control measures are applied throughout the organisation to mitigate potential financial losses and risks
Identify internal control weaknesses and recommend improvements where necessary
Liaise with relevant stakeholders during the Audit process
Assist with aspects of the Project Audit coverage plan and risk rating model
Perform project audits from planning to completion, including reporting.
Update the audit findings register in partnership with the relevant stakeholders
Ensure that information is recorded on the relevant system
Assist Internal Audit Managers with carrying out Internal Audits in compliance with appropriate legislation and best practice, as defined by the International Standards for the Professional Practice of Internal Auditing.
Minimum: Internal auditing qualification or an undergraduate degree (BCompt / BCom) in accounting/auditing.
Preferred: Post-graduate audit qualification.
A minimum of two (2) to three (3) years auditing experience in a medium to large firm.
Preferred: Four (4) to five (5) years auditing experience in a medium to large firm.
Knowledge and Skills:
Sound knowledge of corporate governance principles and practices
Financial Management expertise
Time Management Skills and Excellent Communication, presentation and report writing Skills (written & verbal)
Analytical and interpretation skills
Knowledge and understanding of the principles of financial accounting and South African taxes
Basic Knowledge of the Public Finance Management Act and King Report on corporate governance for South Africa,
Basic knowledge of risk management and auditing best practices and standards
Must Be able to work under pressure and meet deadlines
Be positive, with a “can do” attitude and must want to make a difference
Knowledge of local and international audit trends in relevant industries
The Agency endeavours to promote the careers of previously disadvantaged persons by applying the principles of the Employment Equity Act, as amended.
Job Closing Date