Cape Town is South Africa’s oldest city, its second-most populous and an important contributor to national employment. It is the legislative capital of South Africa, the administrative and economic centre of the Western Cape, and Africa’s third-biggest economic hub.The City of Cape Town aims to ensure fast, effective service and communication with our pu...
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Relevant B Degree with a preference for auditing or internal audit as a major and second major in a subject relevant to audit specialisation, such as Accounting or Computer Science.
Minimum of 5 years of audit-related experience and at least 3 years of supervisory experience in an audit-related role.
Preference for individuals registered with a recognised audit or relevant professional institute/body.
Preference for Internal Audit Technicians and those pursuing relevant professional certifications (e.g., Professional Internal Auditor, Certified Internal Auditor) with completed articles or IIA Learnerships.
Proficiency in MS Office.
Experience with SAP and BarnOwl Audit Software Solution is preferred.
Valid driver's license.
Working knowledge of ESG (Environmental, Social, and Governance) audits will be an added advantage.
Key Performance Areas
Plan, lead, conduct, and control the audit work according to norms and standards.
Supervise auditors, assistant auditors, and audit trainees; as well as other resources allocated to audit projects.
Perform internal audit activities and monitor the performance of internal audit project activities in compliance with relevant legislation, policies, regulations, frameworks, standards (e.g. IPPF), and guidelines.
Communicate outcomes in accordance with audit standards, approved policies and procedures, and leading practices.
Apply working knowledge of governance, controls, and risk management.
Evaluate the risk of fraud and the manner in which it is managed by the organisation.
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