Senior Clerk Internal Audit at Knysna Municipality

MINIMUM QUALIFICATIONS & REQUIREMENTS:

•  A three-year tertiary qualification at NQF level 6 in either internal auditing or accounting with auditing as a subject.
•  Computer Literacy: MS Office
•  2-5 years’ work experience in the field of either auditing/accounting/investigations.

KEY PERFORMANCE AREAS:

•  Obtaining and scrutinising background information in preparing the initial and risk and assessment.
•  Documenting system descriptions and performing walkthrough tests.
•  Raising exceptions identified and confirmed.
•  Execute audit procedures under supervision and documenting work according to the audit methodology.
•  Prepare initial quality assurance readiness reviews.
•  Assisting with general office administration.
•  Capturing of on-line requisitions.
•  Arranging travel arrangements for internal audit and audit committee.
•  Submission of reports via document management system to management, audit committee and Council.
•  Updating system information databases with qualitative and quantitative information on outcomes from audit programmes and assessments.
•  Maintaining records of work in progress, notices and correspondence and updating filing.
•  Executing the follow-up audits and documenting the audit result for submission to the Internal Auditor.
•  Monitoring and reporting on implementation of Audit Committee recommendations and resolutions.

COMPETENCIES
 CORE PROFESSIONAL COMPETENCIES

• Written Communication, Oral Communication, Research and Analysis, Advocacy/Negotiation, Ethics and
• Professionalism, Organisational Awareness, Attention to detail, Influencing, Problem solving, Planning and
• Organising