Sunday , February 5 2023

UCT Vacancies Cape Town – Senior Internal Auditor

Website University of Cape Town

Job Description:

The role requires an incumbent who is self motivated, able to maintain a high standard of performance in varying environments while exercising judgement and initiative in locating various sources of information. The ideal candidate will therefore have a logical approach to their work and the manner in which they present information. This in addition to their ability to work under pressure with the capacity to multitask, along with the ability to function independently and still operate as part of a team.

Job Responsibilities:

  • Supervise selected audit assignments as and when required.
  • Be an ambassador for good governance and internal audit practices, providing input into methodology maintenance/ development and departmental initiatives.
  • Conduct financial, compliance, systems and operational and follow-up audits. Draft audit programmes, conduct sampling, execute audit procedures per the audit program and running CAATs to identify discrepancies.
  • Effective communication, stakeholder relations and efficient time management in adhering to deadlines.
  • Report, monitor and maintain records i.t.o audit findings and reports representative of audit execution, clear concise conclusions presented, containing all required findings, providing logically constructive and practical recommendations, ensuring management action plans align to observations and root cause(s).
  • Develop and document quality working papers, record relevant information to support conclusions and engagement results in compliance with IA methodology & IIA standards.
  • Contributing positively to the team culture and values, and capacitating the team in specialised areas of expertise.
  • Work collaboratively with external consultants on engagements, conduct and/or assist in fraud/whistleblowing investigations requiring strict confidentiality and ethical adherence to sensitive personnel situations.

Job Requirements:

  • Effective time and project management
  • Experience in facilitation/presentation
  • Excellent interpersonal, verbal and written communication skill
  • A degree (NQF7) in Internal Auditing or Accounting or Finance-Related field (e.g. B.Com/Btech)
  • Advanced level of proficiency in the use of MS Office (word, excel etc.)
  • Demonstrable planning, organising, critical thinking and problem-solving skills
  • Strong analytical skills
  • At least 4 years relevant work experience in an Internal Audit department or environment

Job Details:

Company: University of Cape Town

Vacancy Type: Full Time

Job Functions: N/A

Job Location: Cape Town, Western Cape, SA

Application Deadline: N/A

Apply Here

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