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 3-year tertiary qualification with preference in auditing/ internal audit as a major in a subject relevant to the area of audi specialisation such as Accounting and Computer Science.
Professional Designation such as Certified Internal Auditor, Chartered Accountant South Africa, Certified Information System Auditor and/or other relevant professional designation relevant to the role.
Registered with a recognised audit or other recognised relevant professional institute/body.
5 8 years appropriate Predetermined Objectives Audit (PDO) and Performance Audit experience which includes 2 years of supervisory experience in the relevant area.
Working knowledge of MS Office applications.
Working knowledge or exposure to Audit Electronic Working Paper Software Solution (e.g. BarnOwl) would be an added advantage
A valid driver’s licence
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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