Internal Auditor (Senior): Engineering (3033)

In brief

**Overview** This role is for a Senior Internal Auditor specializing in Engineering within the South African National Roads Agency (Sanral). The position (reference 3033) focuses on auditing infrastructure projects, ensuring compliance, efficiency, and effectiveness in the built environment. **What you will do** * **Audit Planning:** Define the scope, objectives, and methodology for construction audits. Identify project risks, control areas, and compliance requirements. Develop audit programs and checklists specific to construction activities. Participate in the development of the annual audit plan. Obtain and analyze information from clients to plan engagements. Draft engagement letters. Conduct risk and control assessment of assigned departments or functional areas within established timelines. Perform walk-through procedures to test controls. Develop audit programs in the planning phase, including the need for and use of questionnaires, flowcharts, and other instruments for information analysis. Discuss the engagement letter with the client in the opening meeting. * **Audit Execution:** Source and analyze project documentation, including contracts, cost reports, valuations, and progress certificates. Evaluate the adequacy of internal controls and contract management practices. Perform site inspections to assess construction quality, adherence to specifications, and compliance with Quantity Surveying (QS) processes (measurements, interim valuations, variations, claims). Identify and report non-compliance, inefficiencies, cost overruns, and project risks. Follow up on agreed action plans to ensure implementation. * **Audit Reporting:** Draft clear and professional audit reports highlighting weaknesses, risks, and areas for improvement. Provide recommendations on the economy, efficiency, and effectiveness of project controls. Present findings to management and stakeholders during closing meetings. * **Audit Project Quality:** Review the quality assurance of internal auditors and/or audit team outputs. Ensure compliance with Institute of Internal Auditors (IIA) standards, internal methodologies, and best practice frameworks. Drive continuous improvement in audit methodology. * **Auditee / Engagement Management:** Engage with project managers, engineers, and other stakeholders to gather information and validate findings. Coordinate with other assurance providers (internal/external audit, risk management, forensics, compliance) within a combined assurance model. * **People Management:** Allocate tasks, monitor progress, and ensure compliance with standards and deadlines. Transfer skills, foster professional growth, and promote accountability within the audit team. **Requirements (from the original advert)** * **MINIMUM REQUIREMENTS:** * A formal NQF 7 qualification in Engineering Civil or Quantity Surveying. * A minimum of 5 years’ experience, of which at least 3 years must be in the built environment and 2 years in auditing infrastructure projects within the public sector. * **ADVANTAGEOUS:** * Registration as a Professional Engineer/Engineering Technologist with ECSA or Professional Quantity Surveyor with SACQSP. * **TECHNICAL COMPETENCIES:** * Extensive knowledge in Infrastructure/built environment field. * Knowledge of engineering standards, codes, and contract management principles. * Proficiency in auditing project documentation including drawings, specifications, and site records. * Strong understanding of Quantity Surveying (QS) principles: measurement, cost estimating, bills of quantities, valuations, claims assessment, variation orders, and final accounts. * Ability to collect, analyze, and verify financial and technical project data. * Competence in performing site inspections and evaluating compliance with engineering and QS standards. * Skill in identifying non-compliance, inefficiencies, delays, and cost overruns. * Knowledge of Public Finance Management Act (PFMA) and Treasury Regulations. * Proficiency in data analysis, risk management, and internal control systems. * Knowledge of project management principles and frameworks e.g., COSO, PMBOK, etc. * Ability to research, benchmark, and provide advisory input to management. * Strong reporting, mentoring, and coaching skills. **Who should apply** The ideal candidate is an experienced professional with a strong academic background (NQF 7) in Civil Engineering or Quantity Surveying. They should possess a minimum of five years' experience, including specific experience in the built environment and auditing public sector infrastructure projects. The candidate must demonstrate extensive technical knowledge in infrastructure, engineering standards, QS principles, and relevant public finance regulations. Proficiency in audit methodologies, data analysis, risk management, and project management is essential. Furthermore, the role requires strong analytical, reporting, mentoring, and leadership skills, as well as the ability to ensure audit quality and engage effectively with various stakeholders. **Deadline** 13 October 2026 **Reference** Original posting: https://www.myjobmag.co.za/job/internal-auditor-senior-engineering-3033-the-south-african-national-roads-agency-sanral Source: myjobmag

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At a glance

• At least 5 years of experience.

• Project management

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