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, IT, Computer Auditing or equivalent qualification.
A minimum of 02 years' experience in performance audits/internal audits. Member of the Institute of Internal Auditors (Preferred).
Code B Driver's License.
Member of SAICA preferred IIA.
Skills required: Proper planning and organizing. Attention to detail. Analytical thinking skills. Be able to perform the duties effectively and efficiently. Work with minimal supervision.
Duties:
Carry out all performance audit procedures i.e. inspecting documents, interviewing personnel, making copies of available documentation, reviewing computer documents and conducting system reviews.
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. Discuss findings with clients/auditee.
Prepare draft audit reports for review by the supervisor. Conduct project verifications and site visits. Follow- up on both the Internal
Audit and AG findings. Assist in the coordination of AGSA processes, OPCA and APAC meetings. Perform other duties as quested by the supervisor.
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