Purpose

To execute the Audit Plan by monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance with statutory requirements, policies and procedures in line with IA standards and the organisation's policies and procedures.

Minimum Experience

• At least 3-year degree qualification in accounting. (Non-negotiable)
• CIA qualification, or post graduate qualification desirable
• 1 to 2 years internal audit experience

Minimum Qualification

Bachelor of Commerce

Job Outputs – Roles & Responsibilities

Fieldwork

• For controls that have been assessed as adequate or partially adequate, translate the identified controls into a suitable testing plan/audit programme.
• Execution of the agreed testing plan/audit programme.
• Obtain sufficient, appropriate audit evidence on work performed to evaluate th...