Job Description
Auditing, Information Systems, preferably - Honours degree/ Post graduate diploma.
- CIA/CISA/CFE will be added advantage.
- At least 7 -10 years’ experience, of which 3 should be at Supervisory level.
- Experience in a regulatory environment will be added advantage.
- Membership with the IIASA
**Duties**: To provide high level of audit service.
- To manage aspects of the audit process.
- To review audit reports.
- To assess and discuss management comments
- To manage and lead a team.
- To monitor adherence to audit plan.
- To perform allocation of resources.
- Continuous assessment of audits of peers.
- Participate in Combined Assurance Forum as 3rd line of defence.
- Presenting audit findings to EXCO & Audit & Risk Management Committee.
- Ability to negotiate at higher level and to manage conflict.
**Knowledge**: National Credit Act.
- Strong understanding of PFMA, Treasury Regulations, King IV.
- Extensive knowledge in areas of g...
- CIA/CISA/CFE will be added advantage.
- At least 7 -10 years’ experience, of which 3 should be at Supervisory level.
- Experience in a regulatory environment will be added advantage.
- Membership with the IIASA
**Duties**: To provide high level of audit service.
- To manage aspects of the audit process.
- To review audit reports.
- To assess and discuss management comments
- To manage and lead a team.
- To monitor adherence to audit plan.
- To perform allocation of resources.
- Continuous assessment of audits of peers.
- Participate in Combined Assurance Forum as 3rd line of defence.
- Presenting audit findings to EXCO & Audit & Risk Management Committee.
- Ability to negotiate at higher level and to manage conflict.
**Knowledge**: National Credit Act.
- Strong understanding of PFMA, Treasury Regulations, King IV.
- Extensive knowledge in areas of g...