Cape Town is South Africa’s oldest city, its second-most populous and an important contributor to national employment. It is the legislative capital of South Africa, the administrative and economic centre of the Western Cape, and Africa’s third-biggest economic hub.The City of Cape Town aims to ensure fast, effective service and communication with our pu...
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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 Key Performance Indicator audit and
Performance Audit experience would be an added advantage
A valid driver’s license is recommended
Working knowledge of MS Office applications
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
Performing fieldwork, 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 and assist in preparing draft audit reports.
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