Vacancy Details
Employer: Sol Plaatje University
Minimum requirements
- Bachelor’s degree/diploma in Internal Audit or BCom Accounting degree with Auditing as a subject.
- Minimum of three years working experience in an Internal Audit environment.
Duties and responsibilities
- Perform audit assignments, which involve research and analysis of university policies and procedures, and an evaluation of audit-related documentation as a basis for an objective opinion on the effectiveness of operations and the adequacy of internal controls.
- Promote the concepts of internal controls through effective communication and value-adding.
- Collaborate with Internal Audit manager to plan audit scope, create program, and select relevant methodologies (e.g Observation, inquiry, analytics, reperform etc).
- Makes oral presentations to auditees and other campus administrators during and at the conclusion of the audit covering the results of the audit area and recommendations for corrective action.
- Provides advisory services as assigned to campus operating staff, administrators and management involving a wide range of procedural and control issues.
- Audit scope which encompasses high and moderate risks that cut across organizational lines.
- Do audit-related risk assessments for areas under review.
- Completes Special Projects as Assigned by Management.
- Do specific projects audits as requested by other stakeholders in line with internal audit processes.
- Depending on scope and complexity of project may conduct or assist in preliminary fraud investigations requiring strict confidentiality and the ability to deal with sensitive personnel situations.
- Perform follow-up on internal and external audit findings.
- Prepares formal written reports covering the results of assigned audit projects and participates in report reviews with auditees and management.
- Addresses review queries raised by management.
- Prepares and organizes audit work papers that adequately support audit conclusions and recommendations, and which adhere to prescribed internal audits standards for work paper content and presentation.
- Coaching of junior staff on the job.
- Perform quality review at an audit level to align with standards.
Enquiries can be made via email at spurecruit@spu.ac.za
Assumption of duties: As mutually agreed to upon acceptance of the appointment. The University reserves the right not to make an appointment. This position may be subjected to assessments.
Women and people with disabilities are encouraged to apply.
Note: Sol Plaatje University (SPU) is dedicated to meeting its Employment Equity targets.
2 people have applied for this job. 160 people have viewed this job.
About Sol Plaatje University
Shape your future with SPU
At Sol Plaatje University (SPU), we are more than just an educational institution; we are a beacon of innovation and forward-thinking in the heart of the Northern Cape. Named after the visionary South African intellectual, Sol Plaatje, we embody the values and ethos of our namesake, striving to be at the forefront of digital advancement. By choosing SPU, you are not just joining a dynamic team; you are becoming part of a family dedicated to making a significant impact in the world of higher education and beyond.
Our vision and mission: The heart of SPU
Our vision is clear: to be a university that critically engages in learning, research and development, enhancing democratic practices and social justice in society. We are on a mission to graduate citizens who are competent and capable of realising the aspirations of society, produce new knowledge that impacts the key challenges of our region and engage critically with communities of discourse and people to find pathways to equitable development.
Be part of our growing team
We seek professional, passionate and hardworking individuals eager to contribute to our growing university. At SPU, you will have the opportunity to initiate strategies and methods that not only develop the institution but also contribute to the prosperity of the Northern Cape and its surrounding communities. We are dedicated to guiding our employees on their career journeys, propelling them towards a future of success and growth, both within SPU and the wider community.
An employer of choice
As the region’s premier public Higher Education Institution, SPU is committed to providing quality education and professional development opportunities tailored to the unique needs and competencies of our community. We take pride in our dedication to learning, research and development, all while enhancing democratic practice and social justice in society.
Join us and shape the future
By joining SPU, you will not only contribute to our ambitious goals but also embark on a rewarding career path that aligns with the visionary ethos of Sol Plaatje himself. We invite you to be part of our journey towards becoming a leading institution uniquely positioned to address the challenges of our time and foster equitable development. Make the choice today and become part of a team that values innovation, excellence and community engagement.
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