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 preference in auditing or internal audit as a major or a major in a relevant area of specialisation such as Accounting, Management Accounting,etc.
Internal Audit Technician and studying towards a relevant professional certification such as Professional Internal
Auditor or Certified Internal Auditor and/or other relevant professional designation with complete articles or IIA Learnership.
Registered with a recognised audit or other recognised and relevant professional institute/body.
A minimum of 5 years' performance audit experience which includes 2 years' of performance audit related supervisory experience.
Appropriate experience and competence in performance audit principles and practices, strong problem solving and analytical skills, as well as good knowledge of governance, control and risk management.
Ability to work with large data sets would be an advantage.
A working knowledge of Microsoft Office applications.
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, INTOSAL) and guidelines.
Perform the performance audits by applying knowledge-based, complex investigatory skills and disciplines such as analytical skills.
Evaluate the risk of fraud and the manner in which it is managed by the organisation.
Communicate balanced outcomes in a creative manner an in accordance with audit standards approved policies and procedures and leading practices.
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