Assistant Auditor

1 day ago


Cape Town, South Africa City of Cape Town Full time

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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