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Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109)

Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109)

Makhado Local MunicipalityZA
16 days ago
Job type
  • Full-time
Job description

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 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
  • Accounting / Financial Services  jobs