Saturday , September 23 2023

Transnet Vacancies in Port Elizabeth – Senior Specialist : HVT

Website Transnet

Job Description:

  • Leads and manages the development, execution and monitoring of the Group-wide High Value Tenders (HVTs) Proactive assurance plan, in accordance with the International Standards for the Professional Practice of Internal Auditors (ISPPIA).
  • Leading practice and national legislative frameworks.

Job Responsibilities:

  • Evaluate business risk exposures relating to integrated value chain operations.
  • Develop and oversee execution of the strategic three-year internal audit plan which is risk-based and aligned to Transnet’s risk profile, PFMA, Treasury Regulations and related Instructions and Guidelines
  • Regularly update the strategic three-year Internal Audit plan to ensure that it appropriately responds to emerging risks.
  • Drive the process audits that will embrace effectiveness, efficiency, economy of business processes in order to add value.
  • Supervise the teams to ensure timely execution of Internal Audit Plan.
  • Support the evaluation of business risk exposures relating to the risk based internal audit universe, using insights from advanced data analytics.
  • Develop and oversee execution of the strategic three-year internal audit plan which is risk-based and aligned to Transnet’s risk profile.
  • Regularly update the strategic three-year Internal Audit plan to ensure that it appropriately responds to emerging risks.
  • Drive Continuous audits that will embrace effectiveness, efficiency, economy of business processes in order to add value.
  • Supervise the teams to ensure timely execution of Internal Audit Plan.
  • Ensure all audits are executed in accordance with the quality standards.
  • Provide insights into the annual written assessment on the adequacy and effectiveness of the system of internal control and risk management for the audit universe to input into the overall report to the Audit Committee, the Board and other Board committees.
  • Ensure all audits are executed in accordance with the quality standards and applicable legislations
  • Provide an annual written assessment on the adequacy and effectiveness of the system of internal control and risk management for relevant portfolio to input into the overall report to the Audit Committee, the Board and other Board committees.
  • Provide real-time assurance where necessary to ensure successful implementation.

Job Requirements:

  • Bachelor’s degree in Finance/Commerce or other relevant to the audit profession
  • Postgraduate Diploma in Accounting/Auditing and CA (SA)/CIA will be an advantage
  • Minimum 10-12 years’ experience in a Senior Management role of which at least 5 years in an audit environment
  • 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.

Job Details:

Company: Transnet

Vacancy Type:  Full Time

Job Location: Port Elizabeth, Eastern Cape, SA

Application Deadline: N/A

Apply Here

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