Audit Officer at Eastern Cape Parks & Tourism Agency

Purpose

• The Audit Officer shall assist the Internal Control Manager to ensure that the audit process is conducted and managed. 

Requirements

• A 3 (three) year National Diploma or NQF Level 6 in Internal Auditing. 
• 2 (two) years related experience in a similar position. 
• Registration with Institute of internal auditors 
• Valid driver’s license.  

Key Performance Areas 
Audit support: 

• Prepare the request for information register for internal audit and Auditor General. 
• Follow-up on audit reports to monitor implementation. 
• Assist in assets verification during the audit period by external and internal auditors. 
• Assist the Internal Control Manager in prepare of PRF (audit readiness file). 

Asset and fleet management support: 

• Liaise with reserve managers and the regional manager to compare the assets register to ensure that all assets are correctly classified. 
• Conduct fleet management controls – checking the petrol use, condition of the cars and misuse report. 

Administration support: 

• Consolidate responses from management and send to Internal Control and General Ledger. 
• Assist in documenting standard operating procedures and system descriptions. Follow up on the generation of purchase orders.