Senior Administration Officer Auditor: Performance Audit

What you will need

• Knowledge Departmental policies and procedures.
• Public Finance Management Act.
• Treasury Regulations, DPSA Frameworks and IIA Standards.

Experience

A three-year tertiary qualification (NQF level 6) in Auditing/ Accounting/ Financial Management. 2 – 3 years’ experience in Performance Audit environment, Driver’s licence.

Key responsibilities

• To conduct performance audit reviews for GPG departments.
• Prepare, coordinate and facilitate Audit plans for departments
• Participate in the 310 development of the annual audit plan through risk stakeholder consultations, Develop detailed audit engagement plans, including audit objectives, scope, methodology, and resource allocation.
• Assist in identifying key risks, symptoms, control weaknesses and areas requiring improvement prior to commencement of the audit.
• Prepare agenda and attendance register for contact meeting within a stipulated time frame of receiving signed engagement letter and steering Committee.
• Gather background information, analyse APP, Ops plans, budget etc, Document system descriptions, perform walk through tests.
• Prepare the audit programme (developing audit procedures) Sign off planning documents and update Team-mate file.
• Conduct audits in compliance with Gauteng Audit Services (GAS) Performance audit methodology.
• Perform audit project in compliance with Gas: Performance Audit Methodology.
• Report and communication on Audit Projects conducted.
• Provide support and advisory services to Client Departments.
• Provide Administrative

How to apply

• Enquiries: Ms. B. Mtshizana at 060 387 4862
• Telephone: 060 387 4862