Sefako Makgatho Health Sciences University (SMU) was established when the Minister of Higher Education and Training, Dr Blade Nzimande in terms of section 20 of the Higher Education Act 1997 (Act 101 of 1997), promulgated the Sefako Makgatho Health Sciences University (SMU) in the SA Government Gazette no: 37658 of 16 May 2014.
The promulgation followed t...
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A minimum of honours degree (NQF 8) in Internal Auditing/Accounting /Auditing; (attach transcript)
New entrants into audit and risk management environment (in other words you must not have worked or held an audit and risk management internship before)
Knowledge of audit and risk management softwares, ITS, Blackboard etc will be an advantage
Computer Literate: MS Word, Excel, Power Point, Access/Database, Internet, email, etc
Willingness to learn audit and risk management
Ability to liaise effectively with various stakeholders
Must be a South African citizen
DUTIES
Assist in the development of the annual audit plan
Assist in conducting internal audits for the university, including making arrangements for audits, conducting entrance and exit conferences, preparing and maintaining files of work papers, and preparing audit findings and reports.
Assist in conducting risk assessments and identify risks in the functions being audited
Assist in Report on expenditure
Contribute to the overall development of SMU and actively improve institutional culture
Perform any other duties assigned by the line manager
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