Closing Date: 15 June 2016
Salary: R 152 593.98 – R 198 069.17 (T9) + MUNICIPAL BENEFITS
Candidates who have the minimum requirements, the necessary integrity and an excellent track record can apply for permanent position as:
POSITION : ASSISTANT INTERNAL AUDITOR
DEPARTMENT : OFFICE OF THE MUNICIPAL MANAGER
DIVISION : INTERNAL AUDIT AND RISK MANAGMNENT
SECTION : INTERNAL AUDIT
BASIC SALARY : R 152 593.98 – R 198 069.17 (T9) + MUNICIPAL BENEFITS
REF NO : Notice 90/2016
REQUIREMENTS/QUALIFICATIONS:* Relevant B degree or 3year diploma in Internal Auditing or equivalent;* 1 Year appropriate audit experience;* Knowledge of the Standards of the Professional Practice of Internal Audit;* Knowledge of the legal framework in the public sector including the MFMA, Treasury Regulations and etc.; * Sound organizational skills, self-disciplined and ability to work independently; * Must be able to communicate in at least two of the official provincial languages.
FUNCTIONS & RESPONSIBILITIES:* Responsible for the execution of the audit program, preparation of audit working papers;* Documenting systems, processes, controls, analysing the workflow- processes, conducting interviews, testing and/or verifying information and data in order to identify key risk areas;* Evaluate the effectiveness and adequacy of internal controls;* Documenting working papers in accordance with Audit Methodology requirements;* Identifying and reporting areas of control weaknesses which require management attention;* Drafting audit findings accurately for reporting purposes;* Completion of plans and ad-hoc assignments/projects efficiently, effectively and in a timely manner;* Performing audit follow-ups;* Deliver assigned tasks with minimal technical error;* Collection of information and evidence to support findings.
Candidates must be willing to be subjected to an interview and be aware that previous employers and references may be contacted and their qualifications, credit and criminal records be verified.
Applications forms are available on the Bitou website (www.bitou.gov.za); A detailed CV of no more than five pages plus original certified copies of qualifications must be attached to the application form and must be posted /hand delivered to the Human Resources Section, Bitou Municipality, Private Bag X1002; Plettenberg Bay; 6600.
The requirements of the Employment Equity Act apply for this position, but will not be the only criterion applied. Appointment is subject to the conditions of Service of Local AuthoritiesNotice 90 of 2016_Assistant Internal Auditor (203.15KB) Last published 24 April 2020