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:
Support and participate in the implementation of the BSC initiatives within a BU.
Audit Planning:
Review the planning documentation in accordance with auditing sta
Strategic alignment
Provide inputs and support on the implementation of the strategy of the business unit (BU).
Contribute to the development of centre plans and ensure alignment with BU BSC&n
Strategic Function:
Support and participate in the implementation of the BSC initiatives within a BU.
Audit Planning:
Review the planning documentation in accordance with auditing sta
KEY PERFORMANCE AREAS (KPA’s)
Record keeping
Keep records on the use or damage of stock handling equipment.
Assist bying team with vouchering and record keeping of the items bought wi
Strategic function
Develop and implement an organisation-wide internal communication strategy that meets organisational objectives and aligns with AGSA communication and the overall strategy.
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
Strategic Function
Provide strategic support the development of the communication strategy of the AGSA.
Support the development and implementation of the communication functions of the strateg
Strategic Function:
Support and participate in the implementation of the BSC initiatives within a BU.
Audit Planning:
Review the planning documentation in accordance with auditing sta
Strategic Function:
Support and participate in the implementation of the BSC initiatives within a BU.
Audit Planning:
Review the planning documentation in accordance with auditing sta
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
Strategic Function
Supports the implementation of the organisational sourcing strategies and the business unit balance score card (BSC) initiatives.
Assesses opportunities to improve and / or
Strategic Function
Support the implementation of the business unit balance score card projects and initiatives.
Product management
Audits and risk management:
Communicate risk and
Strategic Function
Support the translation of the AGSA's strategic vision into actionable plans and processes for the BU.
Provide strategic support to the HoSAS and leadership of the portf
Strategic function
Contribute to the implementation of the ethics strategic programme training and advocacy plan.
Act as a strategic advisor within the AGSA providing insights on programme-lev
Strategic Function
Primary function: Support audit business units (ABUs) with technical support during the audit process when a MI is identified and referred to the MI Committee. Assist the S
Product
Participate in audit committee/steering committee meetings with Business Unit (BU) management as and when required
Conduct Network security audits covering the three audit phases:
Pl
Strategic Function:
Identify problem areas pro-actively and on an on-going basis by analysing legislation, auditing standards, quality management results, internal stakeholder feedback, tr
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
