Internal auditor

MANCOSA, a DHET registered and CHE accredited private Higher Education distance provider, offering Undergraduate and Postgraduate qualifications, has/have the following vacancy/vacancies available: Internal Auditor - (Durban)

Internal Audits

Undertake audits by:

Developing audit scopes and generating audit working documents Communicating audits to the relevant process owner/s Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity to ensure the following: Effectiveness and efficiency of operations Compliance to regulatory requirements and institutional policies and procedures Reliability and integrity of information safeguarding of assets Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process Providing guidance where such policies and procedures do not exist and with the implementation thereof Consolidating results ...