Senior Internal Auditor at Road Accident Fund

Purpose of the Job: Reporting to Manager: Internal Audit, the successful incumbent is responsible to conduct audits per the audit plan and supervise junior staff.

Key Performance Areas

Policy Review and Implementation

• Plan and conduct audits as per the approved Internal Audit Methodology.
• Draft the Audit Planning Memorandum, discuss with the auditee before submitting it for approval
• Document and complete the planning documents (system description and risk and control gap analysis) with the auditee (opening meeting) for confirmation and indication of changes that need to be effected.
• Formulate the audit program based on the outcome of the preliminary survey using appropriate audit methodologies.
• Address and respond to reviews on all planning documents from the Audit Manager.

Supervise the Audit Process

• Allocate audit work to auditors as per RACM and manage hours for the audit team.
• Provide regular team progress to the Audit Manager.
• Conduct and supervise the audit as per the RACM.
• Review preliminary survey work performed by auditors.
• Review the system descriptions and risk and control gap analysis performed by the internal auditors.

Policy Review and Implementation

• Contribute to the development and implementation of departmental policy, procedures and processes.
• Keep up to date with effective policy and practice execution strategies.

Reporting

• Discuss the reports with auditee, raise findings and obtain root causes from the auditee
• Prepare and submit audit report with findings addressing audit objectives and scope to the audit manager.
• Address review notes from the Audit Manager and capture close-out meeting minutes.
• Provide assurance and recommend controls to business units in accordance with the relevant laws and regulations and National Treasury frameworks.
• Develop functional reporting systems, for management, projects or performance reporting.

Stakeholder Management

• Facilitate and manage communication with relevant internal and external stakeholders proactively and progressively manage the relationships.
• Manage relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.
• Communicate with all levels of stakeholder contact.

Qualifications and Experience

• Bachelor’s Degree/ Advanced Diploma in Auditing related qualification.
• Registered with the Institute of Internal Auditors and/or ISACA.
• CIA will be an added advantage.
• Relevant 5 - 7 years’ experience in an Auditing environment.

Deadline:25th June,2025