Senior Auditor: Financial Audit

What you will need

• Applicants must be in possession of a Grade 12 Certificate and a National Diploma in Auditing / Accounting (NQF Level 6).
• Membership of the Institute of Internal Auditors is recommended.
• Job related knowledge: The Standards of the Institute of Internal Auditors.
• Risk based internal audit methodologies and procedures and software.
• Job related skills: Communication skill (written and verbal).
• Interviewing skills.
• Analytical skills.
• Problem-solving skills.
• Computer literacy.
• Business process analysis skills.
• Risk and control assessment skills.
• A valid driver’s licence.

Experience

Minimum of 2 years’ experience in Financial Auditor.

Driver's licence

A valid driver’s licence.

Skills and competencies

• Job related skills: Communication skill (written and verbal).
• Interviewing skills.
• Analytical skills.
• Problem-solving skills.
• Business process analysis skills.
• Risk and control assessment skills.

Key responsibilities

• Perform the Planning of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
• Perform the compilation of the electronic audit software of the Planning Phase Deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis.
• Perform the Execution of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
• Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis.
• Perform the defined scope of the Reporting of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
• Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis.
• Perform the Closure of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
• Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis

Additional details

• Grade: Provincial

How to apply

Applications can be submitted by hand delivery during office hours to 20 Steve Biko Street, Agriculture Place, Arcadia, Pretoria, 0002 or by email [email protected]

• Application method: Hand delivery
• Email: [email protected]
• Enquiries: Mr B Zwane
• Telephone: (012) 309 8753

Please note

• EE Target: African Males and Persons with disability.