Audit<\/p>\n
\tConduct research and come up with new audit focus areas
\n\tConduct client base environmental scanning to inform value add \/ integrated audits.
\n\tDiscuss the new focus areas with the RA teams with the possibility of obtaining more audit work for the BU
\n\tCompile audit plans and\/or procedures for the focus areas
\n\tExecute audits
\n\tSource and interrogate data \/ information. This includes data analytics
\n\tPovide critical analysis of the evidence, identify management measures\/processes that are not in place, root causes and effect on service delivery
\n\tPrepare appropriate findings with practical recommendations that would address the root causes\u00a0\u00a0
\n\tDiscuss the audit findings with the external stakeholders to confirm factual correctness.
\n\tPrepare detailed, factually correct and complete working papers, including audit objective, procedures, record of work done, audit findings and conclusion)
\n\tPrepare factually correct and complete management report paragraphs supported by audit evidence
\n\tProduce high quality audit work
\n\tWork with integrated audit teams (staff with audit background and those with skills other than auditing)
\n\tProvide audit guidance to non-audit staff (e.g. specialist)\u00a0
\n\tDeliver audit work within the stipulated timeframes\u00a0
\n\tProject management for the audit to ensure that the audit milestones (e.g. budget, engagements, timelines, quality) are met in an efficient manner
\n\tProvide feedback on the audit progress to the manager
\n\tAddress coaching notes\u00a0
\n\tAttend audit committee\/ steering meetings\u00a0<\/p>\n
People<\/p>\n
\tTraining and developing of performance analysts through on-the-job mentoring and coaching
\n\tManaging staff hours
\n\tMonitoring staff performance
\n\tAllocating work to staff
\n\tLeading staff by ensuring undisturbed work flow<\/p>\n
Stakeholder Engagements<\/p>\n
\tLiaise with relevant key stakeholders (internal and external) to ensure effective coordination, communication and coverage of relevant audit issues
\n\tSupport the audit team in engaging with relevant contact people (resources) at the auditee to provide required audit documentation
\n\tPrepare relevant documentation for stakeholder engagements for manager and senior manager
\n\tMarket the\u00a0value of performance audits and develop initiatives for sharing insights, risks and experiences with regularity audit Business Units.<\/p>\n
Financial management<\/p>\n
\tProvide inputs in compilation of the centre budget (e.g. value add areas)
\n\tMonitor own \/ team recoverability and manage resources to comply with budget targets.<\/p>\n
Admin<\/p>\n
\tCompletion of all administration responsibilities, including but not limited to timesheets, cash advance\/expense claims, leave application, \u00a0overtime, bursary application and annual ethical declaration, as well as compliance related policies \/ guidelines \/ timelines \/ instructions<\/p>\n
QUALIFICATIONS<\/p>\n
\tThe successful candidate need to either be a registered CA (SA) or RGA or ACCA or CIA<\/p>\n
PROFESSIONAL REGISTRATION<\/p>\n
\tRegistration with relevant professional body is mandatory.<\/p>\n
EXPERIENCE<\/p>\n
\tHave at least 4 years experience in an Auditing Environment<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( http:\/\/www.agsa.co.za ) or<\/p>\n
careers.agsa.co.za<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/careers.agsa.co.za","_company_name":"Auditor-General of South Africa","_company_website":"http:\/\/www.agsa.co.za","_company_tagline":"The Auditor-General of South Africa (\"AGSA\") is established in terms of section 181(1) (e) of the Constitution of the Republic of South Africa, 1996 (Act No.108 of 1996) as a state institution supporting the constitutional democracy. The constitutional functions of the AGSA are set out in ... read moresection 188 of the Constitution and sections 4 of the Public Audit Act (Act No. 25 of 2004). Resolution A\/66\/209 adopted by the United Nations General Assembly further endorses the independence of Supreme Audit Institutions (SAIs). The AGSA annually produces audit reports on all government departments, public entities, municipalities and public institutions. Over and above these entity-specific reports, the audit outcomes are analysed in general reports that cover both the Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA) cycles. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The Auditor-General tables reports to the legislature with a direct interest in the audit, namely Parliament, provincial legislature or municipal councils. These reports are then used in accordance with their own rules and procedures for oversight. 300 Middel Street, New Muckleneuk, Pretoria, SA","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[18],"class_list":{"0":"post-13919","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-contract"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/13919","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=13919"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=13919"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=13919"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}