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National Lotteries Commission Available job

Carve a niche in the field of audit and advisory with a pivotal role at the National Lotteries Commission, a key institution in South Africa. Utilize your skills to ensure integrity, transparency, and accountability in funding activities. Apply by 21st June 2023 and play a crucial part in maintaining a fair and efficient national lottery system

Hiring Company:– National Lotteries Commission
Job Title:- Internal Audit & Advisory Division
Location:- South Africa
Closing Date:-21 June  2023

Commensurate with qualifications and experience
• BCom Honours Degree (Internal auditing/Accounting) or equivalent (NQF Level 8)
• Certified Internal Auditor (CIA), Chartered Accountant, CA (SA)
• 10 years working experience and minimum of 5 years of experience at management Level.
• Direct the identification, evaluation and monitoring of the risk areas and assist with the development of
the Internal Audit Methodology and the Annual Risk Based Audit Plan and the three-year rolling plan
• Lead the general assurance audit function in playing a strategic role in embedding the principles of
good governance and ensuring that the standards of ethical behaviour are upheld
• Streamline audit processes to enable continuous monitoring of core processes to enable timely
mitigation of risk events
• Partner more closely with key internal and external stakeholders to ensure optimal combined
assurance to the Board and Management and make certain that key risks are appropriately addressed
• Source relevant information required for analysis and testing
• Establish risk-based audit programmes.
• Evaluate the suitability of internal control design and make recommendations on findings
• Manage audits to ensure that they are conducted within the time budgets and timelines determined as
per the audit plan
• Ensure that internal audit activities are effectively coordinated with other assurance providers through
the agreement of a time bound combined assurance model, including internal and external audit, risk
management, forensics and compliance functions
• Compile reports to management committees and the board audit and risk committee
• Ensuring that policies, procedures, and guidelines, which impact on auditing, are clearly understood,
while determining the level of internal compliance (in terms of Quality Assurance standards (IIA) and
Internal Audit methodology
• Review and assess the effectiveness of financial controls within the Internal Audit function.
• Directing, mentoring and empowering employees and change within the directorate to promote high
performance, optimal working environment, improving staff morale and cost-effective operations.
• Provide functional/technical support, advice and guidance and assist in the transfer of skills to audit

Apply Online for Internal Audit & Advisory Division

If No Response Is Received Before 21 June  This Year, Consider It Unsuccessful

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