Performance Auditor- Audit
Found in: beBee S ZA - 3 weeks ago
Job title : Performance Auditor- Audit (Bloemfontein) jobs in Free State
Job Location : Free State, Bloemfontein
Deadline : April 01, 2024
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Requirement Overview
To plan, execute and report on a range of performance audit products in an effective and efficient manner with the resources allocated. Engage in integration initiatives with regularity audit and maintain quality stakeholder relations and promote the value of performance audit products.Roles & Responsibilities
Audit Functional Areas
Understand the South African political system and government Understand government priorities, policies and programmes Understand government administration Design audit plans Perform audits according to auditing standards (which includes financial and performance audit standards) Collect data and information/evidence for audit and other assignment purposes Analyse annual financial statements Analyse and interrogate data and information Obtain appropriate and factually correct audit evidence Compile audit working papers Identify and draft audit findings, problems and challenges with government systems, programmes and service delivery areas Identify root causes and effects of audit findings, problems and challenges with government systems, programmes and service delivery areas Use information and technology tools such as diagnostic tools, audit accelerators and any other IT tools in performing audits Knowledge sharing (audit insights, key risks from research and general knowledge) Compile high-quality impactful reports Compile high-impact and relevant recommendations on government programmes or audit focus areas Develop best practices/guidelines Contribute to the risk identification processes at auditeesResearch and development
Research audit themes arising from government priorities/programmes Scan the environment, perform trend analyses and assess risks to identify audit themes and necessary interventions in government Identify areas for potential value add work and provide inputs to line managerStakeholder Engagements
Maintain an effective relationship with the regularity audit business units Assist with the integration of performance audit procedures at regularity audit Maintain visibility at regularity audit for effective interaction Support the marketing of performance audit products Support initiatives of sharing insights, risks and experiences External Stakeholder engagement Support initiatives to market performance audit productsFinancial Management
Manage own work Monitor own deadlines Manage own productivity and recoverability Monitor project budgets and ensure that allocated work is completed within the allocated budget Account accurately for own expenditure and timeAdministrative duties
Provide input on the planning of audits, budgeting and other organisational reporting needs Assist with organisational reporting needs and initiatives supporting the BU goalsAd-hoc duties (Applicable to All JD’s)
Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when requiredSkills, Experience & Education
Qualifications
BCom Auditing, CIA (part qualified), Internal Audit, Management AccountingProfessional registration
Registration with a professional body is a requirement (where applicable)Experience
3 years audit experience.Closing Date 12 March 2024
*Accounting / Financial Services jobs in south africa
*Performance Auditor- Audit (Bloemfontein) in Bloemfontein
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