Rand Water's Internal Audit function is seeking an experienced Audit Specialist to support the Group Internal Audit Manager - General in providing independent, risk-based assurance and consulting services on the adequacy and effectiveness of governance, risk management and internal controls within the Support Services environment, in line with the Global Internal Audit Standards.
Minimum Requirements
Honours or Postgraduate qualification (NQF Level 8) in Internal Auditing, Accounting, or a related field
CIA is an added advantage
Desired: Honours or Postgraduate qualification (NQF Level 8) in Internal Auditing, Accounting, or a related field / CRMA, CA/SA, CISA
Primary Duties
Manage delivery of the Support Services audit plan, tracking coverage and progress against the Annual Internal Audit Plan, and contribute to development of the Three-Year Rolling Internal Audit Plan.
Execute individual risk-based audit and consulting engagements on Support Services processes, from fieldwork through reporting, producing audit reports with practical recommendations.
Support the Group Internal Audit Manager: General in preparing Support Services findings for submission to the Top Management Committee (TMC) and the Governance, Audit and Risk Committee (GARC).
Build and maintain relationships with Support Services divisional managers, providing advisory input on controls, governance and compliance matters.
Supervise, mentor and develop Senior Internal Auditors and Internal Auditors assigned to Support Services engagements.
Knowledge
Internal audit methodology and risk-based auditing
Internal controls, risk management and governance frameworks
Global Internal Audit Standards
Legislative framework (PFMA, Companies Act, Water Services Act)