Senior Auditor: Internal Audit Risk & Finance Ref: (5/3/4/3/109) needed at Makhado Local Municipality
Job title : Senior Auditor: Internal Audit Risk & Finance Ref: (5/3/4/3/109)
Job Location : Limpopo,
Deadline : January 05, 2025
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Requirements:
- Grade 12 National Diploma in Internal Audit/Accounting or Equivalent
- Minimum four (4) years relevant experience A valid Code B driver’s License
- No criminal record
Key Performance Area:
- Identify availability of procedures, policies, laws and regulations relevant to aspects being audited
- Select samples and testing compliance with laws, government regulations, council resolutions and management policies and procedures
- Coordinate the establishment and the function of the audit steering committee
- Compile reports of findings to provide feedback to relevant line managers, audit committee and council via head of division
- Receive and evaluate management responses to audit findings during the reasonable time Address audit report findings to the appropriate levels of management responsible for taking corrective action
- Issue audit reports to managers and quarterly audit report to audit committee
- Control the activities of the division to ensure that all the required objectives are met and that the set standards are adhered to
How to Apply for this Offer
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