Internal Audit, Risk, and Compliance Consultant - Public Sector (3 months)
Internal Audit, Risk, and Compliance Consultant - Public Sector (3 months)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Review and refine the organisations Internal Audit Framework and Methodology.
- Update or develop a risk-based Annual Audit Plan.
- Conduct selected audits including performance compliance governance financial and IT audits.
- Provide assurance on the adequacy and effectiveness of internal controls.
- Forensic Audits and Investigations
- Conduct forensic audits and investigations into allegations of fraud or misconduct.
- Manage whistleblower hotline cases.
- Deliver fraud awareness initiatives and prevention strategies.
- Review the Risk Management Framework and Policy.
- Conduct a high-level risk maturity assessment.
- Provide guidance on the integration of risk management into operations.
- Assess and advise on legal and regulatory compliance.
- Promote ethical culture through staff engagement and education.
- Investigate compliance breaches and advise on corrective action.
- Compile reports for management Audit and Risk Committee and other stakeholders.
- Track and report on implementation of audit and risk-related recommendations.
Requirements
- Postgraduate qualification (NQF Level 8) in Accounting Auditing Risk Management or equivalent.
- Certified Internal Auditor (CIA) Required.
- CRMA or equivalent risk assurance certification Preferred.
- Registered with the Institute of Internal Auditors (IIA SA or global body).
- Minimum eight years professional experience in internal audit risk or compliance.
- At least five years of experience at a senior or management level.
- Expertise in forensic investigations and fraud risk.
- Public sector or state-owned enterprise experience is advantageous.
- Familiarity with King IV PFMA Treasury Regulations and relevant frameworks.
Benefits
- Duration: Three (3) months from date of appointment.
- Time Allocation: Maximum of 50 hours per month.
- Engagement Basis: Hourly rate.
Employment Type
Full Time
