Internal Auditor x1 at uThukela District Municipality

Requirements:

• Grade 12 (Matric), National Diploma and or Bachelor's Degree (NQF 5-6 Level) in Internal Auditing/ Financial Management in Internal Auditing
• 2-4 years' experience in the Auditing field in municipalities/government departments and financial institutions.
• Valid Driver's license.
• Professional registration with the Public Accountancy and Auditing Board (Internal Auditors South Africa (IIASA) as a Registered Accountant and Auditor.
• Good understanding of GRAP and IIA standards as well as code ethics, adequate understanding of MFMA,
• Public Service Regulation Framework and Risk Management.

Responsibilities:

• Co-ordinate and controls processes and procedures associated with the formulation of the Municipality's risk-based Audit Plan and Program. Interpret objectives of the Unit and execute action plans, monitor and report on effective execution of those plans. Evaluate test results and recommend correct measures. Performing follow-up audits and reviewing follow up audit working papers prepared by audit clerks. Interpreting legislative requirements. Ensures that key risk-based issues are given consideration during the formulation of plans and programs in accordance with applicable legislation. Annual Interaction on implementation with the Audit Committee/ Head of Organization. Monitors applications, procedures and processes associated with specific statutory financial responsibilities and functions/ activities of the Municipality. Ensures the implementation of Audit investigative processes to determine irregularities or non-compliance. Disseminates guidance and information on specific key performance areas and requirements associated with the Audit program and procedures. Ensuring information, advice or opinions on relevant matters, is communicated through the various mediums is accurately interpreted through the provision of adequate and clear explanation and facts. Receiving Audit Committee Reports and analyzing the scope and nature of investigation. Assisting in formulating checking the validity the methodology using sample audits. Preparing comments in respect of the investigation and findings.

BENEFITS:

• Inter alia the 13th cheque, subsidized pension, medical aid scheme, housing etc.

Deadline:2nd October,2026