Internal Auditor: Risk Based Auditing at Limpopo Provincial Treasury

REQUIREMENTS :

• An NQF level 6 (National Diploma) qualification as recognized by SAQA. Qualification in Internal Audit or related field.
• 2 years functional experience in Internal Audit or related field. Valid vehicle driver’s license (with exception of persons with disabilities). 

DUTIES :

• Planning and implementation of individual projects as per approved Audit Plan, Ad-hoc management requests (Approved by the CAE).
• Execute the individual approves audit programmes within Teammate. Reporting and prepare the outcome of individual projects in terms of draft reports.
• Follow-up on the resolution of unsatisfactory finding in respect of Internal Audit reports, Auditor General’s action plan, and SCOPA resolutions.