Internal Auditor (Compliance Audit) needed at Polokwane Local Municipality
Job title : Internal Auditor (Compliance Audit)
Job Location : Limpopo, Polokwane
Deadline : December 12, 2025
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Requirements:
- BCom in Internal Audit/Accounting Sciences, Monitoring or equivalent qualification.
- A minimum of 02 years’ experience in Compliance Auditing or internal Audit or External Audit.
Duties:
- Execute Compliance Audits in line with the approved Audit Plan.
- Assess the level of the municipality’s compliance with relevant laws and regulations/ Monitor the implementation of the MFMAA Compliance calendar.
- Audit mSCOA, FMCMM and eMuniMonitor Modules and follow- up on action plans with management.
- 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 and compile appropriate evidence.
- Follow- up on both the internal audit and AG findings.
- Assist in coordinating audit Steering Committee OPCA and APAC meetings. Perform other duties as requested by the supervisor.
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