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
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
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
Requirement Overview
Responsible for the management of a portfolio of audits to ensure that the audit process (planning, execution, reporting etc.) is managed in an effective and efficient manne
Product:
Conduct audits in terms of the three audit phases:
Planning
Execution
Audit conclusion
Plan the audit in terms of:
Participate in defining the objectives of the audit
Manage strategic alignment
Assist with the development and implementation of an IT effectiveness audit strategy in accordance with policies, procedures and legislation.
Assist with the alignme
Risk Stategy
Assist with primary responsibility for the implementation of the strategic initiatives related to risk, ethics, complaints, internal control and compliance functions,
Manage actio
Strategic Function
Contributes to the strategy, vision, and governance of the BI and Data Analytics capability.
Drive best practices, iterative improvement, and innovation at the strategic dep
TECHNICAL SUPPORT:
IFRS Specific
Technical advisory :
Provide real-time IFRS technical support to audit engagement teams auditing state owned entities
Interpret and advise on complex and
Strategic function:
Contributes to the development of the BU BSC initiatives.
Implement the BSC initiatives within the BU.
Product Management:
Audit planning, execution and re
Strategic Function
Assess and cultivate long-term strategic goals for AGSA EDW and data lake in conjunction with data users, Business Units Leaders, clients, and other key stakeholders.
Coordi
Debtors Management
Stakeholder interaction at various levels
Maintains telephone and personal contact with staff and clients on receivable matters
Generate and issue invoices and statements
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
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
Audit Functional Areas
Understand the South African political system and government
Understand government priorities, policies and programmes
Understand government administration
Product
Participate in audit committee/steering committee meetings with Business Unit (BU) management as and when required
Conduct audit covering the three audit phases:
Planning
Ex
