South Africa

Internal Auditor

Company Technology Innovation Agency
Reference # TIA04/01/2019
Published 14/01/2019
Contract Type Permanent
Salary Market Related
Location Pretoria, Gauteng, South Africa
Technology Innovation Agency (TIA) is a talent driven and customer- centric organisation. In our endeavour to support technology innovation we would like to attract the best minds that are innovative, optimistic game changers and think beyond the obvious. Technology Innovation Agency endeavours to promote the careers of previously disadvantaged persons by applying the principles of the Employment Equity Act, as amended.

Job Purpose:
Perform all phases of Project Audits in accordance with the Internal Audit charter, processes and guidelines and compile project audit reports. The incumbent will be expected to perform timely and accurate project audits across TIA.
Job Functions Auditing
Industries Science & Technology
•Perform all phases of Project Audits and assist with internal audits in accordance with the Internal Audit charter, methodology, processes, guidelines, best practices and compile internal and project audit reports.
•Perform Project audits of TIA’s investment/grants to ensure funds allocated are managed efficient and effectively, in line with the agreed plan.
•Assist in ensuring effective risk control measures are applied throughout the organisation to mitigate potential financial losses and risks
•Identify internal control weaknesses and recommend improvements where necessary
•Liaise with relevant stakeholders during the Audit process
•Assist with aspects of the Project Audit coverage plan and risk rating model
•Perform project audits from planning to completion, including reporting.
•Update the audit findings register in partnership with the relevant stakeholders
•Ensure that information is recorded on the relevant system
•Assist Internal Audit Managers with carrying out Internal Audits in compliance with appropriate legislation and best practice, as defined by the International Standards for the Professional Practice of Internal Auditing.
Qualifications and Experience:
•A minimum of a National Diploma in Auditing or an undergraduate degree (BCompt / BCom) in auditing
•Three (3) years auditing experience in a medium to large firm

Knowledge and Skills:
•Sound knowledge of corporate governance principles and practices
•Time Management Skills and Excellent Communication, presentation and report writing Skills (written & verbal)
•Analytical and interpretation skills
•Knowledge and understanding of the principles of financial accounting and South African taxes
•Basic Knowledge of the Public Finance Management Act and King Report on corporate governance for South Africa,
•Basic knowledge of risk management and auditing best practices and standards
•Must Be able to work under pressure and meet deadlines
•Be positive, with a “can do” attitude and must want to make a difference
•Knowledge of local and international audit trends in relevant industries
Job Closing Date 18/01/2019
Share on
Last Updated: 1 day ago []
Webserver: SkillsMap (NLBA)