Senior Auditor
2 months ago
ELIGIBILITY
CLOSING DATE
09.09.2024
REFERENCE NUMBER
CM 13/24 ext.
SALARY
**TCOE**: R 961 945.00 p.a
DEPARTMENT
Internal Audit
DIRECTORATE
OFFICE OF THE CITY
MANAGER
Senior Auditor (Oversight Support)
**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.
- A minimum of 5 years' of aut-related experience and at least
2 years of supervisory experience in an audit-related role.
- Experience with oversight committees such as Public
Accounts Committees, Audit Committees and
Unauthorised, Irregular, Fruitless and Wasteful
expenditure processes will be and added advantage.
- Preference for individuals registered with a recognised audit
or other recognised and relevant professional institute/body.
- Preference for Internal Audit Technicians and those studying
towards relevant professional certifications
(e.g. Professional Internal Auditor, Certified Internal Auditor)
with completed articles or IIA Learnership.
SAP and Audit Software (such as BarnOwl) is preferred.
- A valid driver's licence
Key Performance Areas
- Provide technical and other support to relevant oversight
committees
- 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) and guidelines.
- Communicate outcomes in accordance with audit standards,
approved policies and procedures and leading practices.
management.
- Evaluate the risk of fraud and the manner in which it is
managed by the organisation.
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