South Africa

Senior Internal Auditor (P8)

Company Central University of Technology, Free State
Reference # 324
Published 14/01/2022
Contract Type Permanent
Salary R 597,829.00 - 597,823.00 Annually
Location Bloemfontein, Free State, South Africa
Duration 36 Months
Main purpose of the job
To perform Internal Audit work and related assignments
Job Functions Academic,Counselling,Support
Industries Academic
Main tasks
1. Supporting the CAE effectively in managing the Internal Audit function and its execution
2. Enhance the university’s governance, risk management and internal control environment.
3. Enhance the coordination between Internal Audit, External Audit and other assurance providers
4. Implementation and monitoring of the Fraud Prevention Programme
5. Provide support to the CAE for strategic leadership and the management of the Internal Audit function
6. Stakeholder Relations Management and Liaison
7. Reporting to relevant university statutory structures and committees

Nature of appointmentPermanent Support Services

Minimum salary scale
(Total Cost to Company)R597 829 per annum
(2022 Salary Scales to be determined)

Note: CUT applies an internal parity model to determine remuneration that complies with the principle of “equal pay for work of equal value”. Accordingly, the preferred candidate may expect an offer that is in line with their qualifications and years of similar experience. Please contact the Recruitment office for more information on the applicable salary scale.
Minimum Qualification/ Knowledge and/or Experience

•B Tech Internal Auditing/ B Com Hons Internal Auditing / Accounting
•Extensive knowledge and understanding of the principles and practice of Internal Audit including but not limited to International Professional Practices
•Framework requirements of the Institute of Internal Auditors (IIA).
•Extensive knowledge in areas of governance, risk management and
leadership and strategy management, such as the King IV Report
•A minimum of five (5) years’ experience in a general auditing environment for
the identification of risks, practical control measures, review of financial
statements, etc. of which four (4) years should be as senior/lead auditor obtained within internal auditing environment of providing assurance and/or consulting in governance, risk management, and compliance

Desired Qualification/ Knowledge and/or Experience

•A certification as a Certified Internal Auditor (CIA) or Professional Internal Auditor (PIA) or Chartered Accountant (CA).
•Membership to the Institute of Internal Auditors South Africa (IIA SA) or the South African Institute of Chartered Accountants (SAICA)

Terms and Conditions
•Candidates will be recruited and appointed in accordance with the Employment Equity and Affirmative Action Programmes of the Central University of Technology, Free State.
•The Central University of Technology, Free State reserves the right to conduct/employ a third party to conduct a background investigation in respect of all short-listed candidates.
•Correspondence will be limited to short listed candidates only. If you haven’t received feedback in eight weeks, consider your application not shortlisted.
•The Central University of Technology, Free State reserves the right not to make an appointment in the advertised post and/or to appoint other suitable persons recruited by means other than this advertisement.
•Appointment, either on a permanent or contract basis, will be negotiated with the successful candidate.
Job Closing Date 28/01/2022
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Last Updated: 30-6-2021 []
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