KEY PERFORMANCE AREAS<\/p>\n
The\u00a0incumbent\u00a0is expected to deliver on the following detailed key performance areas:<\/p>\n
Assist and implemented internal audit activities, thereby<\/p>\n
\tAssisting in the development, maintenance, implementation and review of the internal audit work programmes, audit plan and risk register and drive the development, deployment and update\/review of the relevant policies and other frameworks for the Internal Audit Function.
\n\tEstablish effective business relationships within the GPF and assist management in the understanding\/application of and adherence to internal control, risk management, compliance and governance principles.
\n\tPerform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas\/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions.
\n\tDocument and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.
\n\tMaintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.
\n\tAssist in risk assessment, monitoring and reporting.
\n\tMonitor and drive compliance with regulatory and statutory requirements across all business areas.
\n\tInvestigate and report all alleged cases of fraud, waste, abuse and
\n\tinefficiencies and make recommendations on appropriate preventive or remedial actions.
\n\tImplement the internal audit strategic initiatives relating to key responsibilities.
\n\tCarry out other responsibilities as may be required by the Manager: Internal Audit, Management or Board.\u00a0<\/p>\n
Ad \u2013 Hoc Duties<\/p>\n
\tAssignments from Manager: Internal Audit\/CEO\/CIDO\/CFO\/CSE as and when required<\/p>\n
Teamwork<\/p>\n
\tInvitation, evaluation and finalisation of quotes in line with policy and applicable legislation
\n\tInvitation, evaluation and finalisation of bids in line with policy and applicable legislation
\n\tPreparation of all documentation pertinent to above such as score sheets, evaluation reports, comparative schedules, other relevant reports, purchase orders, letters of appointment etc.
\n\tInform line manager of any irregularities relating to the quotation and bid process.<\/p>\n
Requirements<\/p>\n
APPOINTMENT REQUIREMENTS<\/p>\n
\tA minimum of first degree in Internal Audit, Accounting, Finance, Business Administration, or related qualification at NQF level 7
\n\tMinimum of 3 – 4 years of experience in the internal control\/audit function,
\n\tpreferably in the financial services or property related industry.
\n\tRelevant professional certification e.g. IIASA, IRBA, SAICA or any other recognised internal audit professional bodies<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
gpf.mcidirecthire.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/gpf.mcidirecthire.com","_company_name":"Gauteng Partnership Fund","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"The Gauteng Partnership Fund, an agency of the Gauteng Department of Human Settlements, combines resources from the private and public sectors to speed up the development of affordable rental housing near amenities and economic opportunities. Its aim is to enhance the socioeconomic state of Gauteng ... read morecommunities.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":{"0":"post-12681","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/12681","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=12681"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=12681"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=12681"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}