INTERNAL AUDITOR: COMPLIANCE AUDIT

Department: Provincial Administration: Free State Location: Bloemfontein Salary: R338 106 per annum. (Level 07) Requirements: An appropriate Bachelor’s Degree (NQF Level 7) in Auditing. Computer literacy and a valid driver’s license. DUTIES To conduct audit assignments; undertake auditing according to the audit methodology and IIA standards, collect, analyse interpret and document information to determine the following: whether the collection/expenditure of funds is regular and correctly accounted for, whether state money and goods have been applied advantageously and efficiently and whether there are irregularities, deviations and shortcomings by applying, amongst others audit procedures and techniques, interpreting laws and other instructions; determine procedures and their objectives, examining and comparing book entries, accounts, statements, vouchers and other records, visit offices where cash, stock and other items of value are received, kept, issued or paid to compare physical stock on hand with returns shown in the records. To assist in preparing draft reports to be reviewed by management; write reports on audit findings, point out irregularities, deviations and shortcomings, write audit queries, submissions and letters. To evaluate internal control measures; assist with the investigation and evaluation of internal checking and control measures. Including those contained in existing and envisaged accounting systems and procedures by collect, analyse and evaluate information on the system, measure or action in the light of the experience and knowledge. Duties: To conduct audit assignments; undertake auditing according to the audit methodology and IIA standards, collect, analyse interpret and document information to determine the following: whether the collection/expenditure of funds is regular and correctly accounted for, whether state money and goods have been applied advantageously and efficiently and whether there are irregularities, deviations and shortcomings by applying, amongst others audit procedures and techniques, interpreting laws and other instructions; determine procedures and their objectives, examining and comparing book entries, accounts, statements, vouchers and other records, visit offices where cash, stock and other items of value are received, kept, issued or paid to compare physical stock on hand with returns shown in the records. To assist in preparing draft reports to be reviewed by management; write reports on audit findings, point out irregularities, deviations and shortcomings, write audit queries, submissions and letters. To evaluate internal control measures; assist with the investigation and evaluation of internal checking and control measures. Including those contained in existing and envisaged accounting systems and procedures by collect, analyse and evaluate information on the system, measure or action in the light of the experience and knowledge. Enquiries: Ms. M. Mokone at (082) 788 5804 Notes: Males

• ✓An appropriate Bachelor’s Degree (NQF Level 7) in Auditing
• ✓Computer literacy and a valid driver’s license
• ✓DUTIES To conduct audit assignments
• ✓undertake auditing according to the audit methodology and IIA standards
• ✓analyse interpret and document information to determine the following: whether the collection/expenditure of funds is regular and correctly accounted for
• ✓whether state money and goods have been applied advantageously and efficiently and whether there are irregularities
• ✓deviations and shortcomings by applying
• ✓amongst others audit procedures and techniques
• ✓interpreting laws and other instructions
• ✓determine procedures and their objectives, examining and comparing book entries, accounts, statements, vouchers and other records, visit offices where cash, stock and other items of value are received, kept, issued or paid to compare physical stock on hand with returns shown in the records

• •To conduct audit assignments
• •undertake auditing according to the audit methodology and IIA standards
• •analyse interpret and document information to determine the following: whether the collection/expenditure of funds is regular and correctly accounted for
• •whether state money and goods have been applied advantageously and efficiently and whether there are irregularities
• •deviations and shortcomings by applying
• •amongst others audit procedures and techniques
• •interpreting laws and other instructions
• •determine procedures and their objectives, examining and comparing book entries, accounts, statements, vouchers and other records, visit offices where cash, stock and other items of value are received, kept, issued or paid to compare physical stock on hand with returns shown in the records
• •To assist in preparing draft reports to be reviewed by management
• •write reports on audit findings, point out irregularities, deviations and shortcomings, write audit queries, submissions and letters