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
Strategic Function
Contributes to and implement organizational strategic initiatives.
Develop the BU BSC and direct the implementation of the BU operational strategies and plans.
Product
Strategic Function
Strategic support to the implementation of the business unit (BU) balance score card (BSC) initiatives
Monitor the organisational audit risk classification process to m
Audit
Compilation of audit plans
Completion of quality and cost-effective audit
Drafting management letters
Reporting on audit findings
Updating manager & senior manager on progress
Audit Functional Areas
Understand the South African political system and government
Understand government priorities, policies and programmes
Understand government administration
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
Core orientation:
Leads the design and development of functional strategies.
As may be required, design and or review the Centre of Excellence operating model and value c
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
Key Areas of Responsibility
Understand the government environment in which the AGSA work
Perform audits based on project management principles
Assist in planning of audit assignments
Execu
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
Technical Support
Provide support to the PC to address technical queries
Escalate queries which cannot be resolved to the PC
Participate in meetings or any other forums to provide technical
RESEARCH PROJECT EXECUTION & COORDINATION
Developing new audit approaches, methods and procedures by integrating the diverse functions of accounting, auditing, legislation, corporate governa
Strategic function
Participate/provide inputs into the BU strategy and VA/OA
Support the Senior manager in the implementation of BU strategy
Manage teams by ensuring that they are aligned wi
Technology Infrastructure Management
Responsible for procurement, deployment, and management of the server environments,
End-User Technologies: Responsible for desktop, email/chat, Intranet, m
Audit planning
Conduct research and engage with SM to gain an understanding of the auditee’s business environment including risks that may potentially affect the audit process
Discu
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
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:
Contributes to the development of the BU BSC initiatives.
Implement the BSC initiatives within the BU.
Product Management:
Audit planning, execution and re
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
