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ITHALA DEVELOPMENT FINANCE CORPORATION
 

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INTERNAL AUDITOR - ICT: C4
SALARY PER MONTH: R33 831.00 PLUS BENEFITS
GROUP INTERNAL AUDIT
ITHALA TRADE CENTRE
REFERENCE NUMBER: LJ23171
 
Reporting to the Senior Internal Auditor, the Internal Auditor will conduct audit reviews to ensure that an organization’s risk management, governance and internal control processes are operating effectively. 
 
The Internal Auditor will:
  • Conduct detailed audit planning in line with methodology.
  • Ensure timely discussion of record of audit findings with client.
  • Prepare a draft report in the prescribed format and reporting standards with management comments for assigned projects.
  • Conduct audit fieldwork by compiling accurate and complete working papers in line with methodology.
  • Complete, update and maintain quality assurance improvement program (QAIP) monthly by last day of each month.
  • Conduct QAR compliance review on files for assigned projects and peer review of files for another team member.
  • Provide weekly status update to the Manager/Supervisor for assigned project.
  • Follow up on outstanding audit log issues for the assigned Business Unit.
  • Update the audit log monthly.
  • Ensure Quarterly preparation of audit log certificates.
 
The following minimum requirements should be met to be considered:
 
Qualifications:
  • Bachelor’s degree in accounting. /Finance or related field.
  • Studying towards a CIA/IAT/PIA or CISA 
  • Certification in CIA/IAT/PIA or CISA is advantageous.
 
Experience:
  • A minimum of 3 years’ experience in internal auditing in one or more of the following fields:
    • Financial/Operational Auditing.
    • External Auditing.
    • Information Systems Auditing.
 
Requisite Functional Competencies:
  • Computer literacy in Ms Office package.
  • Valid Driver’s Licence.
  • Continuous familiarisation with industry.
  • Knowledge of the principles, practices, and techniques of accounting and auditing.
  • Knowledge in the Banking Sector Auditing.
  • Knowledge of the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the Standards for the Professional Practice of Internal Auditing.
  • Knowledge of computer-oriented accounting and auditing record-keeping systems.
  • Understanding of PFMA, Corporate Governance and other control codes.
  • Knowledge of interrelation planning in systems, people and structures.
  • Skill in the use of available technology in conducting audit activities.
  • Understanding of project management principles.





All Short-listed applicants will be subjected to assessments, references, and credit checks.
 
ITHALA EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT
 
PREFERENCE WILL BE GIVEN TO PEOPLE WITH DISABILITIES, INDIAN MALE, WHITE FEMALE OR WHITE MALE
 
CLOSING DATE:  18 October 2024
 
INTERESTED APPLICANTS MUST FORWARD A DETAILED CV; CERTIFIED COPIES OF QUALIFICATIONS AND ID DOCUMENT BY E-MAIL TO hr_recruitment8@ithala.co.za.  
 KINDLY ALSO INCLUDE A MOTIVATION OF HOW YOU MEET EACH OF THE ENTRY REQUIREMENTS LISTED ABOVE AND QUOTE THE REFERENCE NUMBER FOR THE POSITION. 
 
PLEASE NOTE:
  • LATE APPLICATIONS AND APPLICATIONS WITH NO REFERENCE NUMBER WILL NOT BE CONSIDERED.
  • E-MAIL USERS ARE REQUESTED TO SET THE DELIVERY OPTION ON BOTH “RETURN RECEIPT” AND “CONFIRM DELIVERY”.
  • CORRESPONDENCE WILL BE LIMITED TO SHORT-LISTED CANDIDATES. ALL SHORT-LISTED APPLICANTS WILL BE SUBJECTED TO ASSESSMENTS, REFERENCE, AND CREDIT CHECKS. IF YOU HAVE NOT BEEN CONTACTED WITHIN 3 MONTHS OF CLOSING DATE OF THE ADVERTISEMENT, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.