Job Reference Number: N/A
Salary: R 58 987,98 per month
- • Interpreting legislative requirements and discussing with the immediate Superior/ Audit Committee, the structure of the plan and program
- • Researching key compliance aspects related to controls, risk, accounting procedures and practices, performance management and loss control for inclusion into the plan and program
- • Analysing Financial Statements and commenting to the immediate superior on the credibility of the report with respect to the financial position of the Municipality and compliance with applicable Acts
- • Perusing through contractual agreements and assesses compliance with laid down financial and procurement policies
- • Analysing accounting recordings and reconciliation sequences related to revenue and expenditure transactional activities against policy and procedures
- • Evaluating the adequacy and capability of internal controls to identify with deviations from guidelines and procedures
- • Assessing the validity of performance and costing systems and checking accuracy in specific applications (project costing, etc)
- • Preparing comments and opinions on observations of specific processes, procedures, controls and systems
- • Manages the implementation of Audit investigative processes to determine irregularities or non-compliance
Details:
Requirements
- Matric and B
- Com Degree in Auditing or NQF 7 equivalent qualification