Internal Auditing, or relevant equivalent qualification.
- Honours degree/Post-graduate diploma will be an added advantage.
- At least 5-7 years’ experience in Internal Auditing.
- Experience in a regulatory environment will be added advantage.
- Membership with the IIASA
**Duties**:
- Participate in the development of the annual risk-based internal audit plan.
- Conduct preliminary risk assessments for assigned audits.
- Develop audit programs and testing procedures.
- Identify weaknesses in risk management and internal control systems.
- Analyse business processes to identify risks and control gaps.
- Recommend practical improvements to strengthen controls.
- Prepare clear and concise audit reports outlining findings, risks, and recommendations.
- Discuss findings with management and agree on corrective actions.
- Track implementation of management action plans.
**Knowledge**:
- National Credit Act.
- Strong understanding of PFMA, Tr...