Internal Auditor at Enoch Mgijima Local Municipality

KEY PERFORMANCE AREAS

• Prepare for and administer internal audit activities to provide an effective and efficient internal audit service
• Plan each assigned project with team members
• Conduct internal audits in accordance with the global internal audit standards, IA Methodology and IA Charter
• Participates in defining the scope and audit objectives and completion of the preliminary risk assessment
• Compile system descriptions and internal control questionnaires in accordance with IA Methodology
• Develop the audit program
• Ensure that audit work in in compliance with the Global Internal Audit Standards set by the IIA
• Perform follow-up reviews on progress made on corrective actions taken by client management to correct
• reported deficiencies and report thereon to the internal audit manager
• Prepare working papers to substantiate the audit work performed on the assigned project
• Assesses the system to internal controls and identify possible weaknesses that do not mitigate the risks to report on
• Compile reports to report on findings and recommendations on the identified weaknesses on all projects for approval by the internal audit manager
• Discuss findings and recommendations with clients, agree thereon with the client and obtain an action plan from the client
• Clear coaching notes raised on all project files and electronic working papers within the requested timeframes
• Ensure that necessary proper benchmarking processes, control and governance activities are performed
• Perform any other related duties as instructed by the Internal
• Audit Manager

EXPERIENCE

• Grade 12
• A relevant 3-year qualification with preference in auditing or internal auditing as a major
• Active member of the Institute of Internal Auditors (IIA SA)
• Valid code 8 driver's license
• Computer literacy
• Ability to work independently with sense of urgency
• Attention to detail
• Strong written and verbal communication skills
• Report writing skills
• Knowledge of Global Internal Audit Standards
• Knowledge of ethics and professionalism for internal audit professionals
• Proven attributes of integrity, honesty, transparency and commitment to ensure progressive and accountable governance 2-5 years' auditing experience required.