Senior Internal Auditor – JHB

  • Full Time
  • Gauteng
  • Applications have closed

Website Johannesburg Social Housing Company SOC Limited (JOSHCO)

About Us BUILDING PLACES WHERE PEOPLE LOVE TO LIVE ABOUT JOSHCOJOSHCO was established in March 2004 by the City of Johannesburg (CoJ) with a mandate to provide and manage social and affordable rental housing that services various household income levels (R1 850 to R22 000 per month), especially t… read morehose at lower income levels, as part of the City’s implementation strategy to eradicate its housing backlog. JOSHCO currently manages 8,825 social and affordable rental units. The core business of JOSHCO includes the development of social and rental housing; the conversion and refurbishment, upgrading and management of some of the City-owned rental housing stock; the refurbishment, upgrading of some city-owned rental stock, upgrading of hostels and the provision of turnaround strategies where necessary. JOSHCO’s existence is as an integral part of efforts to eradicate the housing backlog within the City of Johannesburg. JOSHCO is a council-owned body ran by an independent board and is both a developer and a rental agent. JOSHCO is a registered Social Housing Institution and is accredited by the Social Housing Regulatory Authority (SHRA).

Responsibilities (but not limited to the following): 

Execute complex and sensitive audits in accordance with risk-based audit program to establish the adequacy of the controls and the compliance thereof 
Conduct special audit investigations as and when required by the organization 
Draft engagement letter(s) to the auditee(s) in accordance with the audit plan and submit it to Manager: Internal Audit for approval. 
Supervise the audit teams towards the achievement of the audit plan 
Discuss findings with client up to Senior Management or Divisional Management to validate the issues 
Prepare a detailed draft report addressing the findings, the root cause, effect, and recommendations to rectify and submit to Head: Internal Audit review 
Provide the client with draft reports as well as the recommendations for the client to comment and indicate corrective actions 
Provide consulting and advising services to internal stakeholders on complex and diverse audit matters, as and when required. 
Write progress and monthly reports to the Manager: Internal Audit 
Provide reasonable assurance on whether appropriate internal controls have been implemented and whether they are operating effectively to enable the achievement of JOSHCO’s service delivery objectives  

Minimum job Requirements, interested applicants must be in possession of: 

BCom Degree /BTech in Accounting or Internal Audit (equivalent) 
CIA, CA (SA) or equivalent professional certification will be an added advantage 
At least seven (7) years’ Internal Audit experience 
A minimum of three (3) years solid internal audit supervisory experience

Apply via company website ( N / A ) or

share-eu1.hsforms.com

 

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