{"id":1599748,"url":"https://alion.io/job/sabc-internal-auditor","title":"Internal Auditor","company":{"id":1792399,"name":"SABC","domain":"sabc.co.za","url":"https://alion.io/company/sabc-co-za","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Auckland, New Zealand"],"countries":["NZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":29000,"max_usd":78000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1489},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-29T00:00:00Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-10-05T00:35:09Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"POSITION : INTERNAL AUDITOR\nDIVISION : GROUP INTERNAL AUDIT\nREPORTLINE : FINANCIAL AUDIT SPECIALIST: INTERNAL AUDIT\nSCALE CODE : 402 (Peromnes 9, Paterson C3)\nPOSITION ID : 60017506\nCLOSING DATE: 05 OCTOBER 2026\nMAIN PURPOSE OF THE POSITION\nTo execute audit assignments (includes financial, operational and compliance audits) in accordance with the Internal Audit Standards. To audit the efficiency and adequacy of financial and operational controls within the SABC to ensure compliance with relevant laws and regulations and the PFMA and to inform relevant stakeholders on the state of the control environment.\nKEY RESPONSIBILITIES\nPerforms audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.\nConducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.\nExamines, evaluates and documents information to support audit results.\nIdentifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.\nCommunicates the results of the audit to relevant stakeholders through accurate reports. \nMonitor the implementation of recommended corrective measures by management.\nProvide support in identifying and evaluating the SABC’s risk areas and provides input to the development of the annual audit plan.\nEnsure the protection and confidentiality of information gathered. \nManage, plan and conduct audits in compliance with the Internal audit standards and departmental procedures to determine the adequacy and efficiency of the control environment.\nReview and provide independent assurance on operational governance risk, controls and compliance matters.\nProvide input on the development of Group Internal Audit policies and Standard Operating Procedures (SOP’s). \nImplement action plans to manage internal risks identified to mitigate gaps within the Internal Audit Department. \nEffective implementation of Performance Management System in accordance with organizational policy and procedures. \nIndividual coaching and mentoring conducted on an ongoing basis to meet performance needs.\nCommunicates with internal and external stakeholders. \nDevelops and maintains productive client and staff relationships through individual contacts and group meetings;\nHandling of enquiries and complaints.\nProvide inputs to all internal audit related activities. \nCompile and present audit reports to the stakeholders.\nQUALIFICATIONS\nB Com (Internal Auditing) or equivalent qualification at NQF level 7.\nPostgraduate qualification in Internal Auditing or equivalent qualification will be an added advantage\nCertified Internal Auditor or at least passed one or more parts of the CIA exam will be an added advantage\nBeing a member of the Institute of Internal Auditors in good standing will be an added advantage\nEXPERIENCE\nA minimum of 2 years of experience conducting Internal Audits \nSKILLS/KNOWLEDGE\nKnowledge of the auditing process i.e. audit engagement, development risk and control matrices (audit programmes execution, reporting, follow - up action).\nKnowledge of business process analysis to identify inefficiencies (e.g. structure, workflow analysis, business risks, management control strategies and bottleneck management)\nKnowledge of the Global Internal Audit standards and its Quality Assurance processes and requirements.\nKnowledge of risk - based planning methodology used by internal auditing. \nAbility to communicate clearly and effectively, both verbally and in writing.\nKnowledge in applying control frameworks such as COSO and COBIT will be an added advantage.\nStrategic thinking and ability to improvise and innovate.","description_format":"text","description_chars":3755,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Media & Entertainment","Broadcasting","Film Production"],"lifecycle":[{"event":"open","at":"2026-10-01T18:56:51Z"}],"visa":[],"liveness":{"score":82,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.822,"p_room":1,"age_days":5,"expected_fill_days":23,"reasons":["conf:1","win:early","comp:junior"],"computed_at":"2026-10-04T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/sabc-internal-auditor","json_url":"https://alion.io/job/sabc-internal-auditor.json","meta":{"generated_at":"2026-10-05T03:22:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":4510,"day_limit":5000,"remaining_today":490,"minute_limit":60,"resets_at":"2026-10-06T00:00:00Z"}}}