Job Description
MANCOSA, a DHET registered and CHE accredited private Higher Education distance provider, offering Undergraduate and Postgraduate qualifications, has/have the following vacancy/vacancies available:Internal Auditor - (Durban)
Internal Audits
Undertake audits by:
- Developing audit scopes and generating audit working documents
- Communicating audits to the relevant process owner/s
- Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity to ensure the following:
- Effectiveness and efficiency of operations
- Compliance to regulatory requirements and institutional policies and procedures
- Reliability and integrity of information safeguarding of assets
- Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process
- Providing guidan...