Senior Advisor Auditing
Electricity, Energy, Utilities
Minimum Requirements
- B Degree/B Tech/National Higher Diploma/Advanced Diploma in Internal Audit/Commerce/Finance/Business Administration/Business Management/Supply Chain Management/ Engineering/Science/Forensic Science/Law/Human Science/Social Science/Data Science/ Information and Communication Technology/ Computer Science at NQF 7 with 360 credits.
- Minimum of 5 years of auditing experience.
- Coaching and transfer knowledge and skills
Responsibilities
- Leading audit project team
- Motivating teams
- Coaching and transfer knowledge and skills
- Valuing diversity, treat everyone with fairness and respect, adhering to the principles of diversity and inclusion
- Living the organisation’s values and encourage the right behaviour according to the organization values, code of ethics and relevant professional standards
- Be ethical and professional
- Demonstrate integrity
- Maintain objectivity
- Exercise due professional care
- Demonstrate competency
- Maintain confidentiality
- Audit methodologies and internal audit standards.
- Business process analysis to identify inefficiencies.
- Governance, risk management and control processes in organisations and the relation with internal audit outputs
- Control frameworks such as Committee of Sponsoring Organisations (COSO) IT General Controls, and Control Objectives for Information and Related Technologies (COBIT).
- Root cause analysis to determine underlying causes of problems and undesired events.
- Sampling methodologies and techniques.
- Research methodologies and benchmarking practices.
- Data analytics and artificial intelligence tools.
- Enterprise risk management i.e. risk analysis and control assessment.
- Area of specialization: To provide professional audit work, identify relevant risk factors regarding the respective areas of expertise, internal audit management with assurance for controls e.g. health of the organisation, integrity of financial and other information and compliance with applicable standards, laws and regulations.
