The application deadline for this job posting has passed. Although you can still view the information no new applications for this job are currently being accepted.

Senior Internal Auditor

Reference: INTJOB216
Application deadline: CLOSED

The University of Fort Hare Internal Audit Department is looking for a Senior Internal Auditor whose responsibilities will, inter alia, include the following:

  • Planning of an internal audit engagement.
  • Documentation of a detailed system description in order to gather an understanding of the process being audited.
  • Identification of risks and controls applicable to the process being audited.
  • Reviewing controls to determine whether implemented controls address the risk identified.
  • Preparation of test procedures for controls.
  • Execution of test procedures to determine whether controls are working as intended.
  • Preparation of working papers, reflecting the results of test procedures.
  • Ability to provide on the job training and coaching to fellow colleagues assigned to the audit.
  • Providing regular feedback to the Audit Manager on the progress of audits.
  • Clearing of review notes raised by the Audit Manager.

The successful candidate will possess:

  • A BTECH in Internal Auditing or studying towards a BTECH in Internal Auditing.
  • Certified Internal Auditor (CIA) qualification or working towards CIA an advantage.
  • Minimum 2-3 years experience in Internal Audit.
  • A valid driver's licence as the position includes a significant amount of travelling.
  • Previous internal audit experience in the University field will be an advantage.
  • Membership with the Institute of Internal Auditors South Africa (IIASA) will be an added advantage.
  • Good oral and written communication skills, particularly report writing skills.
  • Ability to pay attention to detail.
  • Confident disposition.

Candidates who meet the criteria are invited to submit a CV to the

Human Resources - Recruitment and Selection

University of Fort Hare

Private Bag X1314