Internal Auditor

IntroductionThe NRF promotes South African research and innovation interests across the country and internationally, and together with research institutions, business, industry and international partners builds bridges between research communities for mutual benefit that contributes to National Development. Position: Internal Auditor Business Unit: Internal Audit Location: Pretoria, Gauteng Position Details Position Summary: The NRF seeks to appoint an Internal Auditor who will be responsible to assist both the Senior Auditor and Head of Internal Audit in implementing the risk-based internal audit plan, conducting preliminary investigations, performing advisory reviews, following up audit recommendations and coordinating audit work from consultants. Key Responsibilities: Compiling notification and scope of audit work for each audit assignment. Undertaking preliminary audit planning. Document system description, risk and control matrix. Develop audit program. Ensure that audit assignments are focused on key risk areas and are performed efficiently and within time and expense budgets. Perform test of controls. Ensure the working papers are prepared, uploaded on teammate and signed-off by Senior Auditor. Document and discuss audit findings with Line- and/or Senior Management. Finalise audit reports in consultation with the Senior Auditor and/or Head of Internal Audit. Perform advisory / consulting services for NRF management and provide value added recommendations. Conduct investigations of suspected fraud, as and when required. Ensure audit activities align with the Internal Audit approved methodology. Ensure that the audit work is in accordance with the IIA standards based internal audit methodology. Ensure that audit reports to the Senior Internal Auditor are quality assured and have proper audit evidence. Ensure compliance with the Global Internal Audit Standards (GIAS). Assist the Senior Auditors in Combined Assurance coordination. Collate all previous audit findings and load them on the teammate central (audit tool); and Perform follow up audits as per the agreed management action plans and timelines. Provide support, training and development to peers- and/or interns (as and if recruited). Provide support in solving problems. Prepare comprehensive audit reports that clearly communicate findings and recommendations. Prepare and submit timely, quality audit reports; ensure that all work is delivered, as well as supporting working papers for the audit findings, conclusions and recommendations. Regular meetings and feedback to stakeholders during and after audit assignments; and Maintain good relationships with all stakeholders of the IA Function.Requirements Qualification: Advanced Diploma/Bachelor's degree in Accounting, Auditing, Finance, or a related field. NQF Level 7 Relevant Professional certification e.g., CIA/CGAP/CRMA/CISA etc) is désirable Experience: A minimum of 2 years post article experience or 5 years of progressive experience in internal auditing Knowledge, Skills and Abilities: Understanding of Risk Management Practices, ISO 31000 and COSO Framework on risk management and controls. In-depth understanding of general business processes and systems In depth understanding of Generally Recognized Accounting Practice In depth knowledge and understanding of the Public Finance Management Act of South Africa Understanding of annual financial statements In-depth knowledge and understanding of Corporate Governance Principle e.g., King IVHow to Apply Closing Date: Monday, 12 Oct 2026 The NRF website provides more details on the initiatives and activities. Applicants should submit a comprehensive CV by registering and apply online through the NRF Recruitment and Selection Portal. Applications should be accompanied by a letter of motivation indicating the applicant's suitability for the position. The names and contact details of at least three referees should be provided.Contact Information