Internal Auditor: Finance and Performance
SACAA
Overview
The Internal Auditor (Finance and Performance) conducts assigned internal audit engagements and special adhoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan.
Requirements
- Bachelor of Commerce degree OR Bachelor of Technology in Audit or Finance OR equivalent qualification
- 5 Years – Financial management/ Auditing experience
- Relevant experience in conducting tender probity reviews and auditing Supply Chain Management (procurement) process
- Relevant experience in auditing performance information
Responsibilities
- Conduct Supply Chain Management (SCM) Proactive Assurance Audits
- Report on the (SCM) Proactive Assurance Audits
- Present the Proactive assurance Audit report to Management
- Participate in the preparation and development of the Audit Project Plan
- Conduct preliminary survey on allocated audit engagements
- Interview personnel of audit area to obtain relevant audit information
- Draft system description and/or flowchart
- Identify key controls within the audit area
- Compile a control gap analysis identifying audit objectives, risks and controls
- Develop audit program and testing procedures relevant to risks and test objectives identified
- Prepare working papers documenting work performed
- Perform audit tests as per approved audit programme
- Evaluate measures instituted by management for resource acquisition and utilization
- Document audit test results on working papers
- Compile exceptions based on working papers, test results and conclusions
- Perform relevant follow-up of previous audit findings
- Prepare all manual and electronic files/working papers in line with the audit methodology
How to apply
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