PURPOSE OF THE POSITION: Reporting to the Senior Manager: Internal Audit the role will coordinate and
\nlead the review, evaluation as well as reporting on internal controls, processes, policies, and mechanisms
\nto ensure that they are adequate, effective and in compliance with regulatory principles, standards, and
\nguidelines.<\/p>\n
KEY PERFORMANCE AREAS: The role will be responsible for leading the execution of planned and ad
\nhoc audits as assigned. The Senior Auditor will monitor their task and that of Internal auditors and Trainees.
\nPrepare draft engagement letters for review and approval by Senior Manager: Internal Audit. Prepare the
\naudit programmes. Lead the identification of factors causing deficiency conditions and recommend courses of
\naction to improve the conditions. Lead the analysis of documents, apply tests, and prepare working papers.
\nSupervise the preparation of the Risk and Control Matrix. Test the effectiveness and efficiency of controls by
\ninspecting documents, observing processes, performing recalculations and analysis of documentation. Review
\nworking papers of internal auditors and trainees and supervise the work of internal auditors and trainees. Then
\ncoordinate complete paperwork and check the quality before review by the Senior Manager: Internal Audit.
\nPrepare preliminary audit findings in an informal query sheet. Then highlight internal control weaknesses, risks,
\nand recommendations. Consult with management on the appropriateness of potential control for procedural
\nchanges and the possible impact on the current\/future control environment. Keep abreast of trends, theories
\nand practices underlying the rendering of service. Ensure completeness of audit file upon completion of an
\naudit. Perform probity audits on the procurement process. Perform execution of ad hoc audits as may be
\nallocated.<\/p>\n
Education and experience required:
\n\u00b7 Minimum 5-7years\u2019 experience in the Audit environment, public sector experience
\n\u00b7 Experience in the municipal environment will be advantageous
\n\u00b7 Degree in Internal Auditing\/Finance\/Accounting or equivalent (NQF Level 7)
\n\u00b7 Completed Internal Audit Technician programme
\n\u00b7 Member of the Institute of Internal Auditors
\n\u00b7 Sound knowledge of PFMA, MFMA, MSA, Treasury Regulations and IIA standards
\n\u00b7 Sound knowledge of internal audit methodologies, tools, systems, and procedures
\n\u00b7 Sound knowledge of Risk Management Framework and King Code<\/p>\n