Internal Auditor

  • Eskom Pension & Provident Fund
  • Bryanston, Gauteng, South Africa
  • Nov 26, 2019
Permanent Finance & Advisory

Job Description

Introduction

To provide an independent and objective assurance to the EPPF in the evaluation the effectiveness of risk management, control, and governance processes to enable the organisation to achieve its objectives and goals.

Specification

1.PERFORM INTERNAL AUDITS FROM CRADLE TO GRAVE
  • Assist the Internal Audit Manager in development of the three (3) year rolling Internal Audit plan and Annual Operational plan;
  • Provide input into Internal audit strategy;
  • Execute the approved internal audit plan with defined methodologies including:
-Preparing and issuing client audit notifications;
-Preparing Engagement/ Scope letters;
-Audit Execution/Fieldwork including development of risk based audit programmes, audit samples etc.
-Document audit work performed in accordance with defined methodology;
-Prepare an internal audit reports for review by Internal Audit Manager addressing findings, root cause, impact and practical recommendations;
  • Arrange audit closing meetings and present audit findings to management and obtain management comments and action plans including planned action dates;
  • Perform adhoc audits as and when required;
  • Keep Manager Internal Audit inform of audit progress and ensure key issues are escalated;
  • Assist Manager Internal Audit in preparing reports to various governance structures on audit activities, (including RCMC, EXCO, ARC);
  • Maximise the use of the Fund's GRC tool for audit working papers.
2.AUDIT REPORTING
  • Track reported findings from both internal and external audits as an when due and ensure timeous resolution thereof;
  • Perform planned internal audit follow-up audits;
  • Maintain a professional relationship with process owners and management during and post audits;
  • Assist the Internal Audit Manager in managing Co-sourced partners service delivery on assigned projects including their performance, timelines and quality throughout the internal audit life cycle;
  • Assist in the managing of relationship with External Auditors to ensure continued reliance on Internal Audit work;
  • Assist in driving combined assurance with other assurance providers.
3.STAKEHOLDER MANAGEMENT
  • Maintain a professional relationship with process owners and management during and post audits;
  • Assist the Internal Audit Manager in managing Co-sourced partners service delivery on assigned projects including their performance, timelines and quality throughout the internal audit life cycle;
  • Assist in the managing of relationship with External Auditors to ensure continued reliance on Internal Audit work;
  • Assist in driving combined assurance with other assurance providers.
4.GENERAL FUNCTIONS
  • Assist in rendering internal audit services that comply with the IIA quality requirements;
  • Assist in Maintaining a Quality Assurance Program for Internal Audit Department;
  • Maintain auditor independence throughout;
  • Keep abreast of developments in the general internal audit profession and apply to Fund's Internal Audit methodology;
  • Assist in general functioning of the department including productivity, budget control etc.

Requirements

  • Bachelor's Degree in Auditing, Accounting, Finance, or BTech in Internal Auditing.
  • Postgraduate studies highly advantageous.
  • At least 2 - 3 years proven working experience as Internal Auditor preferably in the Financial Sector.
  • Registered with Institute of Internal Auditors SA (IIA) will be an added advantage.
  • Certified Internal Auditor (CIA) will be an added advantage.

Application Deadline

Dec 03, 2019