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
Identify Solutions
Assist in the identification of issues that require more attention, and work to resolve issues based on an understanding of the business problem.
Source and provide explanat
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
Manage Audits
Conducts data analysis covering the three audit phase:
Planning
Execution
Reporting
Plan Audits :
Define the Objectives
Define the scope of the audit
Identity
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
