Internal Audit

Requirements

An appropriate bachelor's degree or equivalent qualification in Internal Auditing / Accounting / Risk Management. Valid Driver's License. Knowledge and Skills: Knowledge required: Knowledge of relevant Provincial and National legislation. Public Administration. PFMA, Treasury Regulations, Global IIA Standards, and other relevant policies & guidelines. Skills required: Policy analysis. Communication skills (Written and verbal). Planning. Analytical skills. Organizing. Problem solving. Time management. Client orientation and customer focus. Ability to work collaboratively with a range of internal services and external organizations in a facilitating, enabling, advisory or informative capacity. Functions under pressure. Knowledge of Teammate audit software. Qualification in Information Technology Audit and Financial Information Systems. 1-3 years’ experience in audit environment (internship included) will be an added advantage.

Key Responsibilities

Provide inputs in conducting risk assessments. Assist in planning and conduct audit assignments in accordance with audit methodology and Global Internal Audit Standards. Prepare audit programmes. Conduct audit assignments in accordance with audit methodology and Global Internal Audit Standards. Gather adequate, reliable and useful evidence. Assist in preparing draft audit reports for review by management. Conduct ad-hoc assignments and follow up audits. Assist in the administration of the Internal Audit activities. 132

How to Apply

Enquiries

Mr SM Lekola Tel No: (510) 408 1000