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  • Posted: Dec 12, 2024
    Deadline: Not specified
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  • The Sol Plaatje University, which had provisionally been referred to as the University of the Northern Cape, opened in Kimberley, South Africa, in 2014, accommodating a modest initial intake of 135 students. The student complement is expected to increase gradually towards a target of 7 500 students by 2024.
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    Administrator (P13): Internal Audit

    Purpose

    • The administrator's responsibility in this position is to proactively provide efficient and effective administrative and secretarial support to the Department.

    Minimum Requirements

    • Grade 12.
    • Two (2) Years relevant experience.
    • Relevant formal qualifications will be added as an advantage.
    • University experience is an advantage.

    Duties and Responsibility

    • Manage the Director: Internal Audit and Risk Management calendar and schedule all meetings accordingly.
    • Diaries the dates of Internal Audit and Risk Management monthly staff meetings.
    • Arrange staff meetings with employees and coordinate all logistical arrangements for the division.
    • Arrange trainings and workshops for both internal audit and risk management divisions.
    • Ensure all relevant documents that require approval are approved. and filed accordingly.
    • Arrange and set up audit meetings for opening and closing meetings.
    • Prepare and distribute minutes of opening and closing meetings and monthly meetings.
    • Prepare and distribute minutes of risk management meetings.
    • Compile other documents as instructed by management.
    • Ensure the procurement of all goods and services when needed is done in terms of prescribed SPU supply chain policies, process, and in a timely manner.
    • Report maintenance issues timeously as they occur.
    • Create requisitions and GRV on ITS and quarterly monitor actual expenditures and alert the Director where there is a concern.
    • Monitor the department budget and provide monthly progress.
    • Compile and maintain electronic audit files as instructed and close them timeously.
    • Prepare and distribute client feedback for audits and risk management engagements.
    • Assist with organizing and coordinating risk assessments as required.
    • Help with monitoring the data analytics reports as instructed by management.
    • Help with monitoring the risks and findings issue tracker.
    • Perform follow-up on outstanding requested documents.
    • Keep a record of all approved documents.
    • Responsible for travel arrangements for the internal audit and risk management division.

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    Method of Application

    Interested and qualified? Go to Sol Plaatje University on spu.simplify.hr to apply

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