Closing Date: 03 April 2023
Work with the TIA team in planning, overseeing the execution and reporting on risk-based audits for the key business processes, such as: Financial, Operations, Commercial, Capital Projects, and Information Technology; as approved by the Audit Committee.
Assist in the carrying out of consultancy assignments under the direction of the TIA team.
Bachelor’s Degree ( Auditing / Accounting/ Commercial)
Skills & CompetenciesAble to meet deadlines and work under pressure.Attention to detail and personality that thrives on creativity.Ability and willingness to learn (new skills, processes and relevant technology).Decision-making and proactive thinking.General MS Office skills.Strong interpersonal skills.Communication skills, both verbal and written.Ability to build strong relationships.Time management skills.Accounting & business process fundamentals.
Assist with effective running of the internal audit planning function from production of the annual plan, monitoring of delivery and producing regular management reports.
Work with the audit teams to conduct an audit assignment as defined in a scoping letter by carrying out the required audit tests and steps, documenting systems, testing controls and preparing working papers to support findings.
Undertake follow-up audits to assess the implementation of agreed actions
Undertake research and fieldwork for ad hoc and unplanned assignments.
Participate in relevant working groups as a representative of Internal Audit and contribute to the development of robust systems of control within the organisation.
Review various submissions to the senior for accuracy, relevancy and completeness before presenting documents for approval by the GM.
Ensure accuracy of information and reports produced by reviewing own work before submission to manager.Participate in working groups as a representative of Internal Audit and contribute to the development of robust systems of control within the organisation.Take part in the planning and conducting of preliminary investigations and preparing of the relevant reports for revision by your senior.Track and monitor to ensure that all TIA reports to the various governance forums are compiled, approved and issued on time.
Applicants that are interested in applying for any of the advertised positions must apply by registering on the Careers section of the Transnet Internet.
Please take care in completing all required details on the profile, and then apply for the position.
It is the responsibility of the applicant to ensure that HR has received the application before the closing date of the advertisement.
Note: if you have not been contacted within 30 days of the closing date of this advertisement, please consider your application as unsuccessful.We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at Transnet.Call the hotline toll free number: 0800 003 056 or email [email protected]
Any questions regarding the application or recruitment process should be sent in writing to [email protected]