Address300 Middel Street, New Muckleneuk, Pretoria, SA
About Auditor-General of South Africa
The Auditor-General of South Africa ("AGSA") is established in terms of section 181(1) (e) of the Constitution of the Republic of South Africa, 1996 (Act No.108 of 1996) as a state institution supporting the constitutional democracy. The constitutional functions of the AGSA are set out in ... read moresection 188 of the Constitution and sections 4 of the Public Audit Act (Act No. 25 of 2004). Resolution A/66/209 adopted by the United Nations General Assembly further endorses the independence of Supreme Audit Institutions (SAIs). The AGSA annually produces audit reports on all government departments, public entities, municipalities and public institutions. Over and above these entity-specific reports, the audit outcomes are analysed in general reports that cover both the Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA) cycles. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The Auditor-General tables reports to the legislature with a direct interest in the audit, namely Parliament, provincial legislature or municipal councils. These reports are then used in accordance with their own rules and procedures for oversight.
Auditor-General of South Africa Jobs in South Africa
Requirement Overview
The purpose of this position is to deliver the portfolio of audits, lead multiple teams responsible for the audit during the audit process (planning, execution and reporting
Requirement Overview
The purpose of this role is to provide ICT and administrative support to the Business Unit.
The role reports to the Business Unit Administration Manager.
Roles
Requirement Overview
To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.
Roles & Responsib
Requirement Overview
Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector.
To be a highly kno
JOB PURPOSE
The purpose of this role is to provide administrative support, coordinate repairs and maintenance tasks, facilities hard and soft services activities to ensure a clean, safe, hygieni
Strategic Function
The role ensures smooth coordination of business processes, facilitates effective communication between the BUL, internal stakeholders, and external parties, and contributes t
Strategic Function
Support the translation of the AGSA's strategic vision into actionable audit plans and processes.
Ensuring the tactical plans of various Audit Business Units (ABUs) are
Strategic Function:
Contribute to the formulation and drive the implementation of the organisation’s long-term strategy.
Develop the Business Unit Balance Score Card (BSC) and oversee th
Roles & Responsibilities
Strategic Function
Support implementation of internal controls initiatives at the AGSA
Participate in the implementation of the BSC initiatives within the BU
Roles & Responsibilities
Risk strategy
Execution of strategy allocated projects/initiatives
SOQM
Maintain up to date SOQM risk profiles, by
Facilitate identification a
Roles & Responsibilities
Strategic imperatives:
Build and lead the organization’s people portfolio;
Gain an understanding of the organization and participate ful
Roles & Responsibilities
Strategic Function
Develop and implement a strategy and operational efficiency for management of photography/videography in the organisation
Take high quality p
Roles & Responsibilities
Product:
Conduct audits in terms of the three audit phases:
Planning
Execution
Audit conclusion
Plan the audit in terms of:
Participate in defin
Roles & Responsibilities
Strategic Function
Develop an overall strategy of continuous improvement for health and
safety management initiatives i.e. governance, risk management and
com
Roles & Responsibilities
Audit planning
Conduct research and engage with SM to gain an understanding of the auditee’s business environment including risks that may potentially affec
Roles & Responsibilities
Strategic Function
Integrate with and support RABUs with the ISA 240 fraud risk assessment, executing reviews of high risk SCM contracts and performing
Requirement Overview
The purpose of this position is to deliver the portfolio of audits, lead multiple teams responsible for the audit during the audit process (planning, execution and reporting
Requirement Overview
Performance audits are executed by multi-disciplinary teams. The role of the performance auditor is to bring the subject matter knowledge to the audit. The role of the
