Job title : Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109)
Job Location : Limpopo, Deadline : January 05, 2025 Quick Recommended Links
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Requirements :
Grade 12 National Diploma in Internal Audit / Accounting or EquivalentMinimum four (4) years relevant experience A valid Code B driver’s LicenseNo criminal recordKey Performance Area :
Identify availability of procedures, policies, laws and regulations relevant to aspects being auditedSelect samples and testing compliance with laws, government regulations, council resolutions and management policies and proceduresCoordinate the establishment and the function of the audit steering committeeCompile reports of findings to provide feedback to relevant line managers, audit committee and council via head of divisionReceive 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 actionIssue audit reports to managers and quarterly audit report to audit committeeControl the activities of the division to ensure that all the required objectives are met and that the set standards are adhered toAccounting / Financial Services jobs