Senior Internal Auditor at Johannesburg Social Housing Company SOC Limited (JOSHCO)

Responsibilities (but not limited to the following): 

• Execute complex and sensitive audits in accordance with risk-based audit program to establish the adequacy of the controls and the compliance thereof 
• Conduct special audit investigations as and when required by the organization 
• Draft engagement letter(s) to the auditee(s) in accordance with the audit plan and submit it to Manager: Internal Audit for approval. 
• Supervise the audit teams towards the achievement of the audit plan 
• Discuss findings with client up to Senior Management or Divisional Management to validate the issues 
• Prepare a detailed draft report addressing the findings, the root cause, effect, and recommendations to rectify and submit to Head: Internal Audit review 
• Provide the client with draft reports as well as the recommendations for the client to comment and indicate corrective actions 
• Provide consulting and advising services to internal stakeholders on complex and diverse audit matters, as and when required. 
• Write progress and monthly reports to the Manager: Internal Audit 
• Provide reasonable assurance on whether appropriate internal controls have been implemented and whether they are operating effectively to enable the achievement of JOSHCO’s service delivery objectives 

Minimum job Requirements, interested applicants must be in possession of: 

• BCom Degree /BTech in Accounting or Internal Audit (equivalent) 
• CIA, CA (SA) or equivalent professional certification will be an added advantage 
• At least seven (7) years’ Internal Audit experience 
• A minimum of three (3) years solid internal audit supervisory experience