Key Performance Areas
Plan Audits
Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan.
Conduct preliminary survey to gain an understanding of the business process.
Prepare the Audit Planning Memorandum for the audit.
Assist management identifying potential risks.
Prepare the audit program based on the outcome of the preliminary survey.
Conduct introductory meetings with client management (auditee) to discuss the area to be audited, which will inform the outcome of audit objectives.
Perform risk assessment and identify inappropriate and inadequate controls and recommend improvements in procedures and practices.
Prepare audit file and cross-reference all working papers to audit evidence in accordance with the Quality Assurance standards.
Prepare Quality audit file that comply with the IIA standards and Audit department methodology.
Provide assurance and recommend controls in accordance with the relevant laws and regulations and National Treasury frameworks.
Conduct Audits
Conduct audits as per the audit program and provide reasonable assurance regarding the following:-
Appraise progressively the soundness, adequacy and application of the internal control systems.
Ascertain that the system of internal control promotes the efficient and effective use of resources.
Ascertain that the system of internal control operates to ensure that the assts of the Fund are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption.
Discuss findings with auditee during the course of the audit to ensure the accuracy of the findings.
Conduct follow-up on the previous audit findings, recommendations and action plans and submit report to senior auditor.
Reporting
Submit audit findings to Senior Auditor/ Supervisor within set timelines.
Draft audit findings substantiated by valid audit evidence, identify root causes and provide practical recommendations.
Attend to Audit Manager’s review notes.
Conduct exit meetings with auditee and prepare minutes of meetings.
Indentifying and reporting on standard criteria, making reference to applicable Acts, regulations and policies that might have been contravened.
Aid in the development of functional reporting systems, for management, project or performance reporting.
Report regularly and periodically perform neccessary submissions as and when required to provide progress updates and/or inform management decisions.
Stakeholder Management
Aid in proactive and progressive relationships with key stakeholders.
Deal with inqueries and requests for information from both internal and external stakeholders.
Qualifications
Bachelor’s Degree/ Advanced Diploma in Auditing related qualification.
Registered with the Institute of Internal Auditors
CIA will be an added advantage.
Experience
Relevant 4 years’ experience in an Auditing environemt.
Experience in an auditing/ advisory firm with similar size to RAF will be advantageous.
go to method of application »
Apply via company website ( http://www.raf.co.za ) or