Internal Auditor at Department of Higher Education and Training

REQUIREMENTS : 

• A recognised Degree or National Diploma in Internal Auditor/B.Com, Accounting and or related field. 2-years relevant experience. Good understanding of audit processes and audit approaches. A valid driver’s license.

DUTIES : 

• Develop system documentation, walkthrough test and adequacy audit working papers, gather and check the evidence test. Compile testing procedure and audit programmes.
• Development of Combined Assurance Plans and Implementation plans. Facilitation of Combined Assurance Forum.
• Perform internal audit engagement in line with the Internal Audit Plan. Present internal audit progress report to various stakeholders. Discuss the audit findings during auditing and compile draft audit reports. Complete monthly time sheets and supervise junior personnel.