Assistant Auditor
1 day ago
ELIGIBILITY
CLOSING DATE
13.12.2024
REFERENCE NUMBER
CM 21/24 Ext
SALARY
**Basic Salary**: R390 093,00 p.a
DEPARTMENT
Internal Audit
DIRECTORATE
OFFICE OF THE CITY
MANAGER
Assistant Auditor
**Requirements**:
- A relevant 3 year qualification or B Degree with preference in
auditing or internal audit as a major
- Up to 2 years’ audit related experience required
- Appropriate Information Systems audit experience would be
an added advantage
- A valid driver’s license
- Working knowledge or exposure to Audit Electronic Working
Paper Software Solution e.g. BarnOwl would be an added
advantage
- Studying towards a relevant professional certification such
as Certified Internal Auditor (CIA), Certified Information
System Auditor (CISA) and/or other relevant professional
designation with completed IIA Learnership would be an
added advantage
Key Performance Areas
- Good knowledge base of governance, controls and risk
management
- Perform internal audit activities in compliance with relevant
legislation, policies, regulations, frameworks, standards
(e.g. IPPF) and guidelines
- Perform professional audit work according to norms and
standards under the general direction of an experienced
Auditor.
- Performing and completing audit planning including compiling
a system description, perform a risk assessment and develop
the audit program.
- Recognise and evaluate types of fraud, fraud risk, and red
flags for fraud
- Identify types of controls and assess the system of internal
controls e.g. adequacy, effectiveness and efficiency and
identify possible weaknesses that do not mitigate the risks.
- Document analytical procedures and use electronic auditing
techniques.
- Raise and discuss interim findings/ issues identified during the
engagement.
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