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
Audit Process
Planning
Advise audit teams on technical matters related to the infrastructure sector
Assist audit teams in identifying audit risks for the specific audit engagement in the bu
Strategic Function
Take a support role in the development of the strategic and budget document.
Support the implementation of the business unit balance score card (BSC) initiatives.
Produ
Audit
Conduct research and come up with new audit focus areas
Conduct client base environmental scanning to inform value add / integrated audits.
Discuss the new focus areas with the RA team
Strategic Function
Identify problem areas pro-actively and on an on-going basis by analysing Legislation, auditing standards, Quality Control results, stakeholder feedback, training needs, produ
Roles & Responsibilities
The successful candidate will be required to identify, address and implement improvements required in the AGSA methodology, audit process and reporting approach and
Roles and responsibilities
ISQM risk management processes:
Application of the risk management process within the ISQM process.
Ensure an ongoing understanding of the ISQM requirements and k
Strategic Function
Contribute to the development and maintenance of customised business applications to support the AGSA's business operations.
Serve as a strategic advisor to DAG, underst
Roles & Responsibilities
Assist with the development and implementation of quality management policies and procedures in the operations of the AGSA to ensure compliance with the relevant aud
Strategic Function
Provide support in the implementation of the business unit (BU) balance score card (BSC) initiatives.
Product Management
Legal support to governance structures and cor
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
Environmental scanning
Coordinate the implementation of the Western Cape Province’s environmental scanning framework to guide the Business Unit in its interaction with stakeholders
Strategic Function:
Provide support as single point of contact for service support services as part of the incident management process.
Coordinate the incident, service request and pr
Roles & Responsibilities
Strategic Function:
Contributes to the development of the Business Unit (BU) Balance Score Card (BSC) initiatives.
Ensure adequate quality assurance processes i
Roles & Responsibilities
Strategic function:
Provide strategic input in developing the BU Balance Scorecard (BSC) and contribute during the review and implementation of the BU BSC
Champ
Roles & Responsibilities
Debtors Management
Stakeholder interaction at various levels
Maintains telephone and personal contact with staff and clients on receivable matters
Generate an
Roles & Responsibilities
Strategic Function
Provide inputs into the operational management of ICT infrastructure in line with digital transformation (DTO) strategy to ensure that the syst
Roles & Responsibilities
Strategic Function:
Build a positive brand reputation and increase AGSA brand awareness and reach a variety of stakeholders from government and parliament leaders
Roles & Responsibilities
Building management (repairs and maintenance)
Carry out repairs and maintenance such as air-conditioning, furniture, doors, walls, ceiling, flooring, taps, abluti
