SENIOR OFFICER: INTERNAL AUDIT

at  Boland College

REQUIREMENTS

• National Diploma or Degree in Auditing/Accounting/Financial Management with Internal Auditing as major subject, or equivalent qualification (NQF level 6).
• Three (3) years applicable experience in Internal Auditing.
• Knowledge of financial systems
• Computer literacy (MS Office & Audit Software).
• Proficiency in at least 2 of the official languages of the Western Cape.
• Valid Driver’s License.

• Responsible for planning, organizing, supervising, controlling, performing and formally reporting on audit engagements.
• Maintain policies, plans and procedures in compliance with applicable laws and regulations for internal audit activities
• Monitoring compliance to determine the extent of variation or non-conformance to statutory requirements, policies and procedures.
• Conduct the testing and evaluation of the adequacy and effectiveness of the College’s system of internal control.
• Preparing and presenting reports, comments and opinions on the achievement of departmental objectives.
• Coordinate the Report on Internal Audit function to relevant structures
• Coordinate the activities of internal audit with those of other assurance providers
• Providing guidance on the interpretation of principles to enable re-alignment of functions and responsibilities.
• Providing independent assurance on the adequacy and effectiveness of the internal control, risk management and governance processes.
• Ensuring that audits performed comply with International Standards for Professional Practice of Internal Auditing and other laid down standards.
• Secretariat function to the Internal Audit Committee.
• Conduct the internal audit activities in compliance with professional standards.