Identify project specifications, draft and implement internal audits, procedures, etc
Responsible for asset management audits
Assist in completion of the annual internal audit plan
Assist in the development and implementation of a risk-based audit programme to cover all areas of control
Evaluate and provide reasonable assurance that control systems are functioning as intended and provide recommendations for improvement
Research key compliance aspects related to risk management
Conduct investigations on alleged cases of misconduct and/or fraudulent activities
Monthly reporting to key stakeholders
Follow up audits to ensure sufficient corrective action taken by management
Strict compliance to all company policies, procedures, manuals, etc. at all times
Contributes to the groups quality assurance reviews and the group risk committee
Engages in continuous education
Required:
Grade 12
BCom/Internal Audit degree/diploma
Proven work experience as an internal auditor
Advanced computer literacy skills (MS Office)
Knowledge of ISO 9001:2015 (implementation/audits)
Knowledge of IIA Standards and Code of Ethics
Excellent communication skills
Excellent business management skills
Expert knowledge of computerised systems
Excellent active listening, negotiation and presentation skills
Competence to build and effectively manage interpersonal relationships at all levels of the company
Highly motivated individual with strong self-management skills
Strong assertiveness with diplomacy
Good conceptualisation skills
Ability to influence others positively
Strong conflict management and resolution skills
High level of trustworthiness
People oriented and results driven
Critical thinking
Company Description
Travelling between Pretoria and Johannesburg has become safer since the implementation of the intelligent Freeway Management System (FMS) in Gauteng over the last few years. The FMS assists motorists to plan and better navigate their way through traffic with the provision of real-time information on travel times and incidents on SANRAL freeways in the province. Medical, mechanical and law enforcement teams can now respond to an incident in between six and 18 minutes. FMS is active on about 251km of freeways in Gauteng and currently includes 10 incident response units, 10 towing recovery units, eight units for heavy recovery and six motorcycle medical response units stationed at strategic points on the freeways. All these units have highly trained first responders with specialized equipment and are operational 24 hours every day.
Pretoria, Centurion Identify project specifications, draft and implement internal audits, procedures, etcResponsible for asset management auditsAssist in completion of the annual internal...
