Internal Auditor

In brief

Overview This document outlines the role of an Internal Auditor at Amatola Water. The position reports to the Internal Audit Specialist and is responsible for executing audit procedures, evaluating internal controls, and contributing to the overall audit function within the organization. What you will do The appointee will: * Conduct background research, compile prior audit findings, compile relevant documentation, assist with audit planning, process mapping, and provide input during engagement risk discussions. * Perform audit fieldwork in accordance with the approved audit programmes and internal methodologies. * Perform control testing, substantive procedures, and data analysis, ensuring sufficient and appropriate audit evidence is obtained. * Report Findings and Follow-Up. * Evaluate the adequacy and effectiveness of internal controls and provide insights and recommendations for process improvements where necessary. * Prepare audit reports aligned with the work performed during the fieldwork, ensuring clarity and accuracy. * Communicate audit and consulting engagement results through written reports and presentations to management. * Build and maintain professional working relationships with internal stakeholders. * Interact with internal and external stakeholders such as Risk Management, External Audit, Legal Services, and Regulators during audit engagements. * Ensure timely and accurate execution of audit procedures in line with audit plans. * Ensure quality and completeness of audit working papers and documentation. * Contribute to clear, accurate, and value-adding audit reports. * Carry out reasonable and lawful instructions as given by the Internal Audit Manager and or the Internal Audit Specialist within the ambit of the position taking into consideration competencies and operational requirements. Requirements (from the original advert) * **Minimum Qualification**: NQF Level 6, National Diploma / Undergraduate as recognised by SAQA in Auditing/Internal Auditing/Accounting/Financial Information Systems/Information Systems as recognized by SAQA. * **Preferred Qualification**: Occupational Certificate: Internal Audit will be an added advantage. * **Minimum Experience**: 2 years internal auditing experience. * **Professional Registration**: Registered as a member of the Institute of Internal Auditors. * **Key Competencies**: * Knowledge of the Public Finance Management Act and National Treasury Regulation. * Knowledge of the standards set by the Institute of Internal Auditors IIA. * A valid unendorsed driver’s licence. * MS Office Word, PowerPoint, advanced Excel. * Knowledge and understanding of Principles relating to Governance, Risk Management. * Audit techniques work programs, tests, sampling. documentation, reports. Who should apply This role is suitable for an individual holding an NQF Level 6 National Diploma or undergraduate degree in Auditing, Internal Auditing, Accounting, Financial Information Systems, or Information Systems, as recognized by SAQA. Preference is given to candidates with an Occupational Certificate in Internal Audit. Applicants must have a minimum of two years of internal auditing experience and be registered members of the Institute of Internal Auditors. The ideal candidate will possess a valid unendorsed driver's licence, be proficient in MS Office applications, including advanced Excel, and have a solid understanding of the Public Finance Management Act, National Treasury Regulation, IIA standards, and principles of Governance, Risk Management, and various audit techniques. Deadline Not specified Reference Original posting: https://www.myjobmag.co.za/job/internal-auditor-amatola-water Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 2 years of experience.

• Microsoft Excel
• Microsoft Office
• Driver's licence

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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