Internal Auditor (Compliance Audit) at Polokwane Local Municipality

Requirements:

• BCom in Internal Audit/Accounting Sciences, Monitoring or equivalent qualification.
• A minimum of 02 years' experience in Compliance Auditing or internal Audit or External Audit.

Duties:

• Execute Compliance Audits in line with the approved Audit Plan.
• Assess the level of the municipality's compliance with relevant laws and regulations/ Monitor the implementation of the MFMAA Compliance calendar.
• Audit mSCOA, FMCMM and eMuniMonitor Modules and follow- up on action plans with management.
• Record work done on the working papers (TeamMate). Gather audit evidence to support findings.
• Attend to coaching notes made by the supervisors. Draft audit findings and compile appropriate evidence.
• Follow- up on both the internal audit and AG findings.
• Assist in coordinating audit Steering Committee OPCA and APAC meetings. Perform other duties as requested by the supervisor.