Internships

Young Professional In Training X6 at Transnet

Young Professional In Training X6 at Transnet

DEADLINE: 03/04/2023

Young Professional In Training X6 at Transnet

Position Purpose:

  • •Work with the TIA team in planning, overseeing the execution and reporting on risk-based audits for the key business processes, such as: Financial, Operations, Commercial, Capital Projects, and Information Technology; as approved by the Audit Committee.
  • •Assist in the carrying out of consultancy assignments under the direction of the TIA team

Position outputs:

  • Assist with effective running of the internal audit planning function from production of the annual plan, monitoring of delivery and producing regular management reports
  • Work with the audit teams to conduct an audit assignment as defined in a scoping letter by carrying out the required audit tests and steps, documenting systems, testing controls and preparing working papers to support findings.
  • Undertake follow-up audits to assess the implementation of agreed actions
  • Undertake research and fieldwork for ad hoc and unplanned assignments.
  • Participate in relevant working groups as a representative of Internal Audit and contribute to the development of robust systems of control within the organisation.
  • Review various submissions to the senior for accuracy, relevancy and completeness before presenting documents for approval by the GM.
  • Ensure accuracy of information and reports produced by reviewing own work before submission to manager.
  • Participate in working groups as a representative of Internal Audit and contribute to the development of robust systems of control within the organisation.
  • Take part in the planning and conducting of preliminary investigations and preparing of the relevant reports for revision by your senior.
  • Track and monitor to ensure that all TIA reports to the various governance forums are compiled, approved and issued on time

Qualifications & Experience:

Qualifications, Experience & Inherent Job Requirements

  • Bachelor’s Degree ( Auditing / Accounting/ Commercial)

Standard Job Requirements

  • Perform audits and consulting engagements in line with the internal audit standards.

CLICK HERE TO APPLY ONLINE: Young Professional In Training X6 at Transnet

CLICK HERE TO APPLY ONLINE: Young Professional In Training X6 at Transnet

THE END.

ALSO CHECK: The University of Venda (UNIVEN) is recruiting for a Junior Lecturer

ALSO CHECK: Internship Opportunities at the University of Venda (UNIVEN): Apply

ALSO CHECK: UJ is hiring for a General Assistant x2 Posts

ALSO CHECK: The University of Johannesburg is hiring for a Psychologist x3 Posts

ALSO CHECK: Current job opportunities at UJ (University of Johannesburg): x14 vacancies

_____

admin

African Union Commission Scholar || Founder @ Youth Opportunities Hub || Former RBA COST/Sahel Team at UNDP || TEF Alumni ||

Related Articles

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Back to top button

Adblock Detected

Please consider turning off the ad blocker. Ads are our source of revenue. Thank you.