Roles & Responsibilities<\/p>\n
Strategic\u00a0Function<\/p>\n
\tIntegrate with and support RABUs with the ISA 240 fraud risk assessment, executing reviews of high risk SCM contracts\u00a0and performing data analytics<\/p>\n
Product Management<\/p>\n
Integration\u00a0with\u00a0RABU\u2019s\u00a0(audit\u00a0support\u00a0in\u00a0terms\u00a0of\u00a0ISA240, SCM and Data Analytics)\u00a0\u00a0<\/p>\n
\tSupport high profile, complex & challenging audits.
\n\tPlan\u00a0and execute\u00a0ISA\u00a0240\u00a0fraud\u00a0risk\u00a0assessments, SCM and Data Analytics in\u00a0terms\u00a0of\u00a0the\u00a0prescribed\u00a0procedures.
\n\tConduct information gathering interviews with auditees.
\n\tSource and interrogate high volumes of data\/ information\u00a0within a short-period of time.
\n\tIdentify fraud risk factors, compile fraud\u00a0risk\u00a0register and\u00a0draft procedures\u00a0to\u00a0mitigate\u00a0identified\u00a0fraud\u00a0risks.
\n\tContribute to\u00a0fraud\u00a0awareness\u00a0training\u00a0initiatives\u00a0of\u00a0the\u00a0IBU.
\n\tPro-actively identify\u00a0additional\u00a0key\u00a0risks\u00a0relating\u00a0to\u00a0maladministration\/ irregularities\u00a0at\u00a0auditees.
\n\tContribute towards\u00a0the\u00a0development\u00a0&\u00a0maintaining\u00a0of\u00a0a\u00a0risk\u00a0database\u00a0per\u00a0sector.
\n\tContribute towards\u00a0the\u00a0streamlining\u00a0of\u00a0audit\u00a0processes\u00a0by\u00a0using\u00a0data\u00a0analysis,\u00a0exception\u00a0reports\u00a0and\u00a0other\u00a0innovative\u00a0methods.
\n\tTake part in the on-going development of specialist skills in IBU and transfer of specialized skills to RA.
\n\tIdentify transversal\u00a0risks\u00a0at\u00a0audits\u00a0and\u00a0communicate\u00a0such\u00a0risks\u00a0to\u00a0ensure\u00a0consistency\u00a0of\u00a0approach.
\n\tSharing insights, risks, knowledge of the client and partnering, thereby significantly influencing approach that minimizes audit risks.
\n\tAssist\u00a0the\u00a0manager in coordinating\u00a0and facilitating information sharing sessions and other verbal\u00a0presentations with\u00a0RABUs.
\n\tReview high\u00a0value\u00a0contracts\u00a0for the\u00a0RABU\u2019s\u00a0in\u00a0compliance\u00a0with\u00a0the\u00a0PFMA\u00a0and\u00a0MFMA\u00a0reporting\u00a0cycles.
\n\tPrepare detailed and factually correct working papers and management reports supported by audit evidence.
\n\tExecute audit procedures using investigative insights\/ methodologies.
\n\tContribute to the\u00a0on-going\u00a0research\u00a0in the\u00a0IBU.
\n\tIn\u00a0exceptional cases,\u00a0assist\u00a0managers\u00a0to\u00a0conduct and\u00a0manage\u00a0investigations\u00a0upon\u00a0receipt\u00a0of\u00a0a\u00a0request,\u00a0or\u00a0upon\u00a0audit\u00a0identifying\u00a0a\u00a0risk\u00a0area\u00a0that warrants\u00a0an\u00a0investigation.
\n\tCompletion of quality and cost-effective engagements.<\/p>\n
Stakeholder\u00a0Management<\/p>\n
\tEngage with\u00a0various\u00a0audit\u00a0teams\u00a0during the audit support process.
\n\tAttend and\u00a0participate\u00a0in\u00a0strategic\u00a0audit planning\u00a0sessions\u00a0or\u00a0meetings\u00a0and\u00a0sector\u00a0meetings\u00a0upon\u00a0request\u00a0by\u00a0the\u00a0manager\u00a0and\u00a0senior\u00a0manager.
\n\tAttend and\u00a0participate\u00a0in\u00a0presentations\u00a0and\u00a0knowledge\u00a0sharing\u00a0sessions.
\n\tContinuously update\u00a0or\u00a0inform\u00a0the\u00a0Senior Manager\u00a0and\/or Manager\u00a0on\u00a0issues\u00a0arising\u00a0from\u00a0the\u00a0ISA\u00a0240\u00a0fraud\u00a0risk\u00a0assessments, review\u00a0of\u00a0high\u00a0value complex audits conducted and Data Analytics.
\n\tMaintain interactions with the RABU teams during PFMA and MFMA audit cycles.<\/p>\n
People\u00a0Management<\/p>\n
\tManage own\u00a0performance.
\n\tParticipate and\/or\u00a0take\u00a0lead\u00a0in\u00a0the\u00a0IBU\u2019s\u00a0transformation,\u00a0culture,\u00a0diversity and\u00a0employment\u00a0equity\u00a0initiatives.
\n\tAttend to\u00a0IBU\u00a0and\u00a0PDP\u00a0training\u00a0sessions\u00a0as\u00a0arranged.<\/p>\n
Financial\u00a0management\u00a0and\u00a0operational\u00a0management<\/p>\n
\tAssist managers\u00a0in\u00a0compiling\u00a0and monitoring\u00a0the\u00a0cost\u00a0or\u00a0budget fees for\u00a0assignments.
\n\tManage optimal\u00a0recoverability.
\n\tEnsure efficiency\u00a0and that\u00a0costs saving\u00a0measures\u00a0are\u00a0adhered\u00a0to.
\n\tEnsure compliance\u00a0to\u00a0the\u00a0AGSA\u00a0policies\u00a0and\u00a0procedures.
\n\tAdhere to\u00a0internal\u00a0control\u00a0processes.<\/p>\n
Other\u00a0responsibilities\u00a0(Applicable\u00a0to\u00a0All\u00a0JD\u2019s)<\/p>\n
\tPeform and\/or\u00a0manage\u00a0other\u00a0projects,\u00a0tasks\u00a0and\u00a0assignments\u00a0not\u00a0stipulated\u00a0on the job\u00a0description\u00a0as\u00a0and\u00a0when\u00a0required.<\/p>\n
Formal Education<\/p>\n
\tThis position\u00a0requires\u00a0a\u00a0minimum\u00a0qualification\u00a0of\u00a0CA\u00a0(SA)\u00a0or RGA
\n\tICFP is\u00a0an\u00a0added advantage
\n\tAn\u00a0ACFE \/ post\u00a0grad\u00a0diploma\u00a0in\u00a0forensic\u00a0accounting is an added advantage<\/p>\n
Experience<\/p>\n
\tIn addition, the incumbent requires minimum 3 years work experience in an audit environment.
\n\tAdded advantage:- Public sector exposure\/\u00a0Investigation and fraud risk management experience<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( http:\/\/www.agsa.co.za ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_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":[12],"class_list":["post-19964","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/19964","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=19964"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=19964"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=19964"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}