Polokwane Municipality is a local municipality within the Capricorn District Municipality, in the Limpopo province of South Africa. It shares its name with the city of Polokwane.
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BCom in Internal Audit/Accounting Sciences or equivalent qualification.
A minimum of 02 years' experience in external audits.
Member of the Institute of Internal Auditors (Preferred).
Code B Driver's License. Member of SAICA.
Skills required:
Proper planning and organizing. Attention to detail.
Analytical thinking skills.
Knowledge of external auditing practices, relevant regulations, and accounting standards.
Be able to perform the duties effectively and efficiently.
Work with minimal supervision.
Duties:
Plan finance related audits as per the approved audit plan including the review of the interim/Annual Financial Statement.
Execute audit procedures, review and analyse evidence in line with the approved methodology. 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 & compile appropriate evidence. Follow-up on both the Internal and AG Findings. Assist in coordinating Audit Steering Committee, OPCA and APAC Meetings. Perform other duties as requested by the supervisor.
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