Audit
Conduct research and come up with new audit focus areas
Conduct client base environmental scanning to inform value add / integrated audits.
Discuss the new focus areas with the RA teams with the possibility of obtaining more audit work for the BU
Compile audit plans and/or procedures for the focus areas
Execute audits
Source and interrogate data / information. This includes data analytics
Povide critical analysis of the evidence, identify management measures/processes that are not in place, root causes and effect on service delivery
Prepare appropriate findings with practical recommendations that would address the root causes
Discuss the audit findings with the external stakeholders to confirm factual correctness.
Prepare detailed, factually correct and complete working papers, including audit objective, procedures, record of work done, audit findings and conclusion)
Prepare factually correct and complete management report paragraphs supported by audit evidence
Produce high quality audit work
Work with integrated audit teams (staff with audit background and those with skills other than auditing)
Provide audit guidance to non-audit staff (e.g. specialist)
Deliver audit work within the stipulated timeframes
Project management for the audit to ensure that the audit milestones (e.g. budget, engagements, timelines, quality) are met in an efficient manner
Provide feedback on the audit progress to the manager
Address coaching notes
Attend audit committee/ steering meetings
People
Training and developing of performance analysts through on-the-job mentoring and coaching
Managing staff hours
Monitoring staff performance
Allocating work to staff
Leading staff by ensuring undisturbed work flow
Stakeholder Engagements
Liaise with relevant key stakeholders (internal and external) to ensure effective coordination, communication and coverage of relevant audit issues
Support the audit team in engaging with relevant contact people (resources) at the auditee to provide required audit documentation
Prepare relevant documentation for stakeholder engagements for manager and senior manager
Market the value of performance audits and develop initiatives for sharing insights, risks and experiences with regularity audit Business Units.
Financial management
Provide inputs in compilation of the centre budget (e.g. value add areas)
Monitor own / team recoverability and manage resources to comply with budget targets.
Admin
Completion of all administration responsibilities, including but not limited to timesheets, cash advance/expense claims, leave application, overtime, bursary application and annual ethical declaration, as well as compliance related policies / guidelines / timelines / instructions
QUALIFICATIONS
The successful candidate need to either be a registered CA (SA) or RGA or ACCA or CIA
PROFESSIONAL REGISTRATION
Registration with relevant professional body is mandatory.
EXPERIENCE
Have at least 4 years experience in an Auditing Environment
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Apply via company website ( http://www.agsa.co.za ) or
careers.agsa.co.za