Internal Auditor (Delegation of Authority – PFMA &

The successful candidate will participate in the complete internal audit lifecycle, including planning, execution/fieldwork, reporting and quality assurance.

Key Responsibilities

• Participate in planning and scoping the audit engagement.
• Review and assess Delegation of Authority frameworks, processes and controls.
• Evaluate compliance with applicable Delegation of Authority requirements.
• Assess controls relating to financial and technical delegations.
• Apply knowledge of the Public Finance Management Act (PFMA) where relevant to the audit.
• Identify risks, control weaknesses, gaps and instances of non-compliance.
• Conduct audit fieldwork and obtain appropriate supporting evidence.
• Review relevant documentation, approvals and processes.
• Prepare comprehensive audit working papers.
• Document audit findings and supporting evidence.
• Assist with developing practical audit recommendations.
• Contribute to audit reporting.
• Participate in quality assurance and review processes.
• Engage with relevant stakeholders throughout the audit.
• Perform other audit-related duties required for completion of the engagement.

Minimum Requirements

• Minimum 3 years working experience in Internal Auditing .
• An Internal Audit-related degree at NQF Level 7 or an equivalent qualification.
• Knowledge and/or experience in PFMA and Delegation of Authority will be highly advantageous.
• Experience in governance, compliance, financial controls or technical audits will be advantageous.
• Strong understanding of internal audit principles and methodologies.
• Strong analytical and investigative skills.
• Excellent report-writing and communication skills.
• High attention to detail.
• Ability to work independently and meet deadlines.
• Must have own computer/tools of trade .

Competencies

• Internal auditing
• PFMA knowledge
• Delegation of Authority
• Governance and compliance
• Risk and control assessment
• Analytical thinking
• Problem-solving
• Report writing
• Attention to detail
• Stakeholder engagement
• Professional integrity
• Confidentiality

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