METROPOLITAN TRADING COMPANY (MTC) FIXED TERM CONTRACT Department: Metropolitan Trading Company (MTC) CHIEF INTERNAL AUDITOR Salary Range: Market Related Salary Division Or Cluster: Department of Economic Development Reports To: Chief Executive Officer Workplace: Braampark
• Proactively identify and understand potential threats, identifying opportunities, actions/ events that will adversely affect MTC's ability to achieve its strategic objectives
• Monitor the organizational risk profile, the potential impact and the control environment. • Establish and facilitate the use of appropriate internal audit methodologies, tools and techniques. • Establish, maintain and ensure continuous monitoring of processes to improve organizational controls. • Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the Audit & Risk Committee of the results. • Take overall responsibility for tracking of open internal and external audit findings within the organization. • Manage people within the department including recruitment and retention of employees to carry out key activities. • Accountability for the overall efficiency in service delivery within the division. • Ensure adherence to financial budget allocation. MTC reserves the right not to make an appointment. Candidates who previously applied must re-apply. Applications which have not been responded to within 6 weeks of closing date, should be regarded as unsuccessful. Appointments will be made in accordance with MTC's Employment Equity policy and People with Disabilities are encouraged to apply. Finalization of the appointments to be within 4 months from the closing date of the advert. Contact Person: Nomsa Ntezo Tel no: 011 0320 250 A comprehensive CV, certified copies of your Qualifications and certified ID copy should be emailed to: E-Mail: hrexec@mtc.joburg.org.za CLOSING DATE: 30 MAY 2020
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