Specialist Technical Assurance - RPA Assurance Audits

johannesburg, gauteng

Equity Statement: Preference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating Division. Applicants that are interested in applyin...

Position Outputs:

Implements the Internal Audit Strategy

Executes the three-year rolling Internal Audit Plan

Provides advisory services to strengthen the system of internal control

Utilizes data mining and analysis to identify risks and trends

Supports Stakeholder Relations

Quality Assurance and Improvement Programme

Effective contract management

Audit tools and methodologies


Human Resource Management

Qualifications & Experience:

• Bachelor’s degree in Commerce/ Computer Science/Engineering or other relevant to the Audit profession.

• Minimum 8-10 years’ experience in a Management role of which at least 3 years in the internal audit environment.

• Postgraduate in Computer Auditing/CISA/CISM/SAP Certified Associate and freight logistics or operations will be an advantage.

• Work experience in a large organisation will be an advantage

• People management experience will be an advantage.

• Experience in transport/logistics industry will be an advantage.

Inherent Job Requirements:

• Driver’s license code 08

• Regular travel and visits to project sites and operational environments

• Willing to work extended working hours

• Willing to travel locally and internationally

Behavioural Competencies:

Strategy & Sustainability

Inspirational Leadership

Business Performance & Delivery

Relationship Management

Corporate Governance & Compliance

Personal Mastery

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