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ARMAMENTS CORPORATION OF SOUTH AFRICA (ARMSCOR)

 

 

EXTERNAL ADVERTISEMENT

 

INTERNAL AUDITOR  

Department Internal Audit

Reference Number 9993686

Job Grade D2

Location Head Office, Pretoria (Full-time; Onsite)

 

ABOUT THE JOB:

To supervise and execute internal audit engagements and provide independent, objective assurance to the IA audit function in support of the organisation to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes

 

QUALIFICATIONS AND EXPERIENCE:

Essential: 

  • Grade 12
  • BCom / B. Tech/ BAcc (Accounting or Auditing) – NQF Level 7
  • At least full 6 years of audit experience 
  • IIA

 

Added advantage

  • SACIA
  • CISA

 

CRITICAL PERFORMANCE AREA 

The incumbent will be responsible to perform the following functions but not limited to;

·       Draft an engagement letter to the auditee in accordance with the audit plan and submit to the Manager for review and the Senior Manager and CAE for approval.

·       Prepare a Risk and Control Matrix (RACM). 

·       Plan and prioritise own activities in accordance to allocated hours.

·       Prepare detailed risk-based audit program.

·       Execute audit in accordance with risk-based audit program to establish the adequacy of the controls and the compliance thereof.

·       Discuss findings with client below senior manager/divisional manager to validate the issues.

·       Prepare a detailed draft report addressing the findings, the root cause, effect and recommendations to rectify and submit to Manager or Senior Manager for review.

·       Incorporate the Manager and Senior Manager's comments on the draft report.

·       Provide the client with the draft report as well as the recommendations for the client to comment and indicate corrective actions.

·       Conduct special audit assignments as and when required by the organisation.

·       Write progress and monthly reports to the Manager and the Senior Manager.

·       Provide advisory services to internal stakeholders as and when required. 

·       May supervise and mentor Junior Auditors

 

KNOWLEDGE & FUNCTIONAL SKILLS:

  • Knowledge of Internal Audit Standards
  • System flowcharting
  • Knowledge of drafting risk-based audit program
  • Root cause analysis
  • Knowledge of PFMA
  • Knowledge of Risk and Control Matrix 

 

 

 

 

To apply, send your Curriculum Vitae to Vacancies@armscor.co.za

 

NB: All applicants must indicate reference number of the position they are applying for in the subject heading.

 

Short-listed candidates will be subjected to reference checking, verification of personal data and security clearance as part of the selection process.  In line with Armscor’s commitment to compliance with the Employment Equity Act, preference will be given to suitable candidates from designated groups.  People with disabilities are encouraged to apply.

 

The closing date for applications is 10 November 2026.  Late applications will not be considered.

 

Enquiries: Ms Thato Khahleli (012 428 2469) 

 

 

 

 

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