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 the effectiveness of controls. Conclude on the effectiveness of the controls. Appropriate escalation of issues identified during testi...