Closing Date: 04 December 2020
Salary: R19 734.00 per month (all inclusive)
Responsibilities would involve the following: Plan and Conduct audit activities on assigned project according to the Risk-Base Internal Audit Plan by developing and preparing audit work programmes for review by Internal Auditor * review system descriptions, SOP’s and internal control questionnaires in accordance with the Section’s methodology * prepare working papers to substantiate the audit work performed on the assigned audit activity * gather, analyze and evaluate relevant and reliable documentation and audit evidence * ensure that audit work performed receives positive satisfaction ratings from clients * assist with logistical arrangement of the Audit Committee * insert information on Enterprise Risk Assessor * other duties as requested from time to time.
TEMPORARY POSITION ASSISTANT INTERNAL AUDITOR (149.37KB) Last published 24 November 2020