Are you on the lookout to elevate your career within the internal audit domain? We present a thrilling Internal Audit Specialist Vacancy at the National Lotteries Commission (NLC), a paramount institution in regulating South African Lotteries and overseeing the National Lottery Distribution Trust Fund.
Internal Audit Specialist Vacancy Overview:
- Location: South Africa
- Reference Number: HCIAA03
Key Qualifications:
- A BCom Honours Degree in Internal Auditing/Accounting or an equivalent qualification (NQF Level 8).
- Accreditation such as Internal Audit Technician (IAT) and Professional Internal Auditor (PIA) is highly regarded.
- Membership with the Institute of Internal Auditors (IIA) is essential.
Skills and Competencies:
- Mastery of International Standards for the Professional Practice of Internal Auditing and related regulations.
- Expertise in internal audit methodologies, alongside accounting and financial principles.
- Exceptional planning, communication, and problem-solving abilities.
- Proficient risk assessment and mitigation strategies.
- A detail-oriented approach, prioritizing ethical judgment and industry-specific knowledge.
Role Responsibilities and Duties:
- Conduct initial meetings with clients to define audit objectives and risks, contributing to the development of the Annual Audit Plan.
- Assist in resource allocation and engagement planning to provide stakeholder assurance.
- Plan, supervise, and execute performance audit assignments in alignment with the approved annual internal audit plan.
- Review and track management corrective actions, ensuring timely and effective implementation.
- Provide consulting services to enhance internal controls, governance, and risk management processes.
- Prepare quarterly reports for the Board Audit and Risk Committee and EXCO, highlighting significant observations and recommendations.
- Provide direction, supervision, and feedback to auditors to ensure high-quality work and timely completion.
- Implement and maintain quality assurance processes to ensure that audits are conducted effectively and efficiently.
Benefits/Opportunities
- Compensation and Benefits: A competitive salary range from R700,900 to R1,019,100, complemented by extensive health benefits, retirement plans, and attractive vacation policies.
Application Process
Application Requirements:
Please submit a detailed resume, a compelling cover letter, and pertinent qualifications. Clearly state the reference number (HCIAA03) of the vacancy in your application.
Deadline: 27 March 2024
How to Apply:
Forward your comprehensive CV and supporting documents to [email protected], adhering strictly to the application guidelines.
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This is your moment to shine and make a substantial impact within a leading organization. If you’re driven, qualified, and passionate about internal auditing, we encourage you to apply for the Internal Audit Specialist Vacancy today!
For more information or to follow up on your application, please contact [email protected].