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.

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