Thursday , April 18 2024

Telkom Vacancies in Durban – Audit Services Specialist

Website Telkom

Job Description:

Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews.

Job Responsibilities:

  • Provide administrative support to team, such as TeamMate Support
  • Execute and Manage Projects
  • Provide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan development
  • Provide information on the progress of the implementation of Management Actions
  • Provide Input into Internal Audit Plan
  • Perform a preliminary survey of the environment audited by identifying the processes involved with their associated risks and controls
  • Apply Commercial and Technical Expertise
  • Define the scope, timing and objectives for the audit engagement, based on the preliminary survey performed
  • Develop an audit programme that addresses the objectives of the audit
  • Manage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation
  • Conduct the audit fieldwork by identifying, analysing, evaluating and recording sufficient information to achieve the engagement’s objectives
  • Ensure that audits are performed within the allocated hours and agreed timeframes
  • Provide Feedback to the Audit and Risk Committee and Executive Management
  • Provide input into the Audit and Risk Committee and Executive Management reports
  • Ensure Continuous Improvement of the Audit Process by participating in Strategic initiatives
  • Receive confirmation from the Senior Manager of the high-level scope and timing before commencing with allocated projects
  • Identify opportunities for operational and control improvements and make recommendations on control weaknesses
  • Manage the audit project, including regular status updates and escalation of critical issues

Job Requirements:

  • 5 years auditing experience.
  • Relevant 3 year Financial Degree/ Diploma (NQF level 6).
  • Certified Internal Auditor (CIA) (CCSA) or studying to be Charted Accountant will be an advantage.

Job Details:

Company: Telkom

Vacancy Type:  Full Time

Job Location: Durban, KwaZulu-Natal, SA

Application Deadline: N/A

Apply Here

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