Cm 12/24 Senior Auditor
5 months ago
ELIGIBILITY
CLOSING DATE
09.09.2024
REFERENCE NUMBER
CM 12/24 ext
SALARY
**TCOE**: R 961 945.00 p.a
DEPARTMENT
Internal Audit
DIRECTORATE
OFFICE OF THE CITY
MANAGER
CM 12/24 Senior Auditor (Performance Audit)
**Requirements**:
- Relevant B degree with preference in auditing or internal
audit as a major or a major in a relevant area of
specialisation such as Accounting, Management Accounting,
etc.
- Internal Audit Technician and studying towards a relevant
professional certification such as Professional Internal
Auditor or Certified Internal Auditor and/or other relevant
professional designation with complete articles or IIA
Learnership.
- Registered with a recognised audit or other recognised
and relevant professional institute/body.
- A minimum of 5 years' performance audit experience which
includes 2 years' of performance audit related supervisory
experience.
- Appropriate experience and competence in performance
audit principles and practices, strong problem solving and
analytical skills, as well as good knowledge of governance,
control and risk management.
- Ability to work with large data sets would be an advantage.
- A valid driver's licence
Key Performance Areas
- Plan, lead, conduct, and control the audit work according to
norms and standards.
- Supervise auditors, assistant auditors and audit trainees,
as well as other resources allocated to audit projects.
- Perform internal audit activities and monitor the performance
of internal audit project activities in compliance with relevant
legislation, policies, regulations, frameworks, standards
(e.g. IPPF, INTOSAL) and guidelines.
- Perform the performance audits by applying
knowledge-based, complex investigatory skills and
disciplines such as analytical skills.
- Evaluate the risk of fraud and the manner in which it is
managed by the organisation.
- Communicate balanced outcomes in a creative manner and
in accordance with audit standards approved policies and
-
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