Internal Auditor (IT Audit) needed at Polokwane Local Municipality

Requirements:

• BCom in Internal Audit/Accounting Sciences, IT, Computer Auditing or equivalent qualification.
• A minimum of 02 years’ experience in performance audits/internal audits. Member of the Institute of Internal Auditors (Preferred).
• Code B Driver’s License.
• Member of SAICA preferred IIA.
• Skills required: Proper planning and organizing. Attention to detail. Analytical thinking skills. Be able to perform the duties effectively and efficiently. Work with minimal supervision.

Duties:

• Carry out all performance audit procedures i.e. inspecting documents, interviewing personnel, making copies of available documentation, reviewing computer documents and conducting system reviews.
• Record work done on the working papers (Teammate). Gather audit evidence to support findings. Attend to coaching notes made by the supervisors. Draft audit findings & compile appropriate evidence. Discuss findings with clients/auditee.
• Prepare draft audit reports for review by the supervisor. Conduct project verifications and site visits. Follow- up on both the Internal
• Audit and AG findings. Assist in the coordination of AGSA processes, OPCA and APAC meetings. Perform other duties as quested by the supervisor.