The South African Broadcasting Corporation (SABC (SOC) Limited, is a Schedule 2 (Major Public Entity) entity in terms of the Public Finance Management Act NO. 1 of 1999, as amended. It was established through an Act of Parliament in 1936, which replaced the previous state-controlled African Broadcasting Corporation. This was followed by the enactment of the ...
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Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Examines, evaluates and documents information to support audit results.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Communicates the results of the audit to relevant stakeholders through accurate reports.
Monitor the implementation of recommended corrective measures by management.
Provide support in identifying and evaluating the SABC’s risk areas and provides input to the development of the annual audit plan.
Ensure the protection and confidentiality of information gathered.
Manage, plan and conduct audits in compliance with the Internal audit standards and departmental procedures to determine the adequacy and efficiency of the control environment.
Review and provide independent assurance on operational governance risk, controls and compliance matters.
Provide input on the development of Group Internal Audit policies and Standard Operating Procedures (SOP’s).
Implement action plans to manage internal risks identified to mitigate gaps within the Internal Audit Department.
Effective implementation of Performance Management System in accordance with organizational policy and procedures.
Individual coaching and mentoring conducted on an ongoing basis to meet performance needs.
Communicates with internal and external stakeholders.
Develops and maintains productive client and staff relationships through individual contacts and group meetings;
Handling of enquiries and complaints.
Provide inputs to all internal audit related activities.
Compile and present audit reports to the stakeholders.
QUALIFICATIONS
B Com (Internal Auditing) or equivalent qualification at NQF level 7.
Postgraduate qualification in Internal Auditing or equivalent qualification will be an added advantage
Certified Internal Auditor or at least passed one or more parts of the CIA exam will be an added advantage
Being a member of the Institute of Internal Auditors in good standing will be an added advantage
EXPERIENCE
A minimum of 2 years of experience conducting Internal Audits
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