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METROPOLITAN TRADING COMPANY (MTC) – INTERNAL AUDITOR (STC)
METROPOLITAN TRADING COMPANY (MTC)
VACANCY BULLETIN: STC 007/2021
SHORT TERM CONTRACT EMPLOYMENT - (STC)
Metro Trading Company has the following short-term contract opportunities for a period NOT exceeding six (6) months
Department: Metropolitan Trading Company (MTC)
Position: Salary Range: Market Related Salary
Division or Cluster: Office of the Executive
Reports to: Chief Internal Auditor
Workplace: Braampark
Educational Requirements and Experience
• Degree/ Diploma / NQF level 7 in Internal Auditing and IAT Qualification
• Qualifications and experience in terms of the minimum competencies prescribed by National Treasury.
• At least five (5) years' related experience
Experience and competency
• Ability to work under pressure.
• Extensive knowledge and understanding of risk, control and auditing methodologies.
• Good communication, interpersonal, presentation, and conflict resolution skills
• Must be a member of the institute of the Internal Auditors.
Short Detailed Job Description:
• Discuss the audit approach with the departments concerned.
• Perform risk assessments for the purpose of the audit plan and make sure that the high-risk issues are included in the audit plan.
• Research key compliance aspects related to controls, risk, accounting procedures and practices, performance management and loss control for inclusion into the plan and program.
• Conduct investigations and implement procedure by analysing records and paper trials, conducting interviews and, testing and/ or verifying information and data.
• Implement Audit investigative processes to determine irregularities or non-compliance.
• Assist in ensuring that the investigation has prepared comments, opinions and conclusions in respect of theinvestigation and findings.
• Prepare/ review audit finding reports for submission to the Chief Audit Executive.
• Report finding of review to the Chief Audit Executive and monitor implementation of recommendations from quality review reports in operations.
• Participate in various meetings and provide comments/ opinions pertaining to matters of governance, risk management and internal control processes.
• Implement Audit investigative processes to determine irregularities or non-compliance.
• Assist in ensuring that the investigation has prepared comments, opinions and conclusions in respect of theinvestigation and findings.
• Prepare/ review audit finding reports for submission to the Chief Audit Executive.
• Report finding of review to the Chief Audit Executive and monitor implementation of recommendations from quality review reports in operations.
• Participate in various meetings and provide comments/ opinions pertaining to matters of governance, risk management and internal control processes.
A comprehensive CV, certified metric certificate and certified ID copy should be emailed to Hr11@mtc.joburg.org.za
CLOSING DATE: 22 APRIL 2021
NOMSA NTEZO
HUMAN RESOURCE MANAGER
METROPOLITAN TRADING COMPANY