The Gautrain Management Agency (GMA) is a Provincial Public Entity established in terms of the Gautrain Management Agency Act, Act 5 of 2006 and is listed as a Public Entity in Schedule 3 of the Public Finance Management Act. The GMA is an equal Opportunity and Affirmative Action Employer and is committed to the achievement and maintenance of diversity and equality in employment, especially in respect of race, gender and disability and preference will be given as per the GMA Employment Equity Plan. Applicants with proven suitability, knowledge and experience as required in the posts advertised are invited to submit their applications to the GMA for the attention of the Human Resources. All Applications quoting the relevant position, accompanied by a comprehensive CV can be e-mailed to firstname.lastname@example.org. If you have not received any response from us 30 days after the closing date consider your application unsuccessful.
CLOSING DATE: 07th April 2017.
INTERNAL AUDIT SPECIALIST: FINANCE, GOVERNANCE & SUPPORT
Purpose: To provide internal audit service in the areas of Finance, Governance and Support functions, in accordance with the approved Internal Audit Plan.
Requirements: Bachelor’s Degree with specialization in Internal Auditing / Auditing or equivalent. Certified Internal Auditor certificate or Honours Degree will serve as an advantage. Minimum of 4 years relevant experience in Internal Auditing. Must possess proficient knowledge of IIA’s International Professional Practice Framework. Sound understanding of Finance, Governance and Risk Management frameworks. Understanding of PFMA, GTIA, GMA Act and relevant legislations. Proficient on the use of Audit Management Software.
Preparation of the Internal Audit Plan:
Conduct Assurance, Advisory and Consulting reviews within Finance, Governance and Support areas.
Internal Audit Engagements Planning and Execution:
Internal Audit Engagement Results Communications:
The GMA offers competitive market related salaries and the remuneration is on a Total Guaranteed Package.Download: