EMPLOYMENT OPPORTUNITY NEED CHIEF INTERNAL AUDITOR (CIA) | vibesoundtz.blogspot.com

Chief Internal Auditor (CIA)

Duty station: MIDRAND Head Office

Responsibilities*

1. To prepare comprehensive internal audit programs for the North

Eastern Diocese of Evangelical Luther Church , Parishes and Institutions.

2. To review internal control system

3. To examine and check the accounting records including financial reports.

4. Check compliance with statutory regulations, Internal policies and directives

5. Regular checks of assets and liabilities.

6. Issue all Internal Audit reports ensuring the reports are clear,

concise, identity’ root causes with practical solutions, and

ultimately provide value to management.

7. Advise on the audit findings with the Head of Departments, Parishes, and economic services units.

8. Reviews and advice on viability, efficiency and effectiveness of

projects and programs of the Diocese.

9. Meet with the Bishop to report the status of Internal Audit’s

ongoing monitoring activities, educate/inform him of emerging risks

and/or exposures

10. Actively participate in management meetings and/or committees to ensure that Internal Audit is well-informed of key business

developments that could have an unpact on audit priorities and/or plans.

11. Respond and cooperate with external auditors.

12. Supervise and train the supporting staff.

13. Any other duties as may be assigned by General Secretary’.

Minimum Academic Qualifications and Experience

* Bachelor’s degree in Accounting & Finance or other closely related field.

* Certified Public Accountant  required

* 4 or more years experience in auditing or accounting and 3 years in a Management role

GENERAL CONDITIONS

i. Application letters enclosed with up to date Curriculum Vitae (CVs) indicating names and addresses of three referees, copies of relevant academic transcript and certificates should addressed to the undersigned.

ii. Only applicants with required qualifications should be considered.

iii. All applicants are required to indicate name of the position applied at the envelope.

iv. Only short listed candidate will be contacted.

v. Deadline for application is 18/12/2018

All applications should be sent via Email

SECRETARY

P.O.BOX 29 JOHHANESBURG