Internal Auditor - Pretoria at City Property Administration (Pty) Ltd

Job Purpose

• Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives.

Internal audit plan

1.      Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently.

Adherence to IIA

1.      Contribute to ensuring that a “generally conforms” rating is obtained when the external quality review is performed every five (5) years.

Execution of audits

1.      Perform the full audit cycle including operational performance (financial and non-financial), financial reliability and compliance with all applicable directives and regulations.
2.      Identify, evaluate, monitor, and report key audit activities, findings and relevant risk factors across the organisation to ensure continual effectiveness and efficiency of management policies, processes and procedures through management's response and implementation of audit recommendations.

Reporting

1.      Compile draft reports from findings identified through the execution of the key audit activities.
2.      Assist with the preparation of monthly internal audit status reports with Executive Management.
3.      Assist with the preparation of status reports to Audit Committee.
4.      Assist with the drafting of the audit report as part of the Annual Integrated Report to shareholders.

Working conditions:

• Mostly Office Based.  Limited Travelling will be required.

Requirements

Qualifications & Experience:

1.      Bachelor’s Degree in Internal Auditing required.
2.      CIA and IIA Registered required.
3.      At least 3 years’ experience in Internal Audit.
4.      Experience in property sector a plus.
5.      Experience with Power BI or similar tools preferrable.