AUDITOR: FINANCIAL AUDIT REF NO: 3/3/1/20/2026
SALARY: R325 101 per annum (Level 07)
CENTRE: Gauteng: Pretoria
REQUIREMENTS
Candidates must have both a National Diploma in Accounting and auditing and a grade 12 Certificate. A minimum of one (1) year of relevant and reliable experience in financial management, accounting, or auditing. It is advised to become a member of the Institute of Internal Auditors. Knowledge relevant to the job: The Institute of Internal Auditors’ Standards. techniques and processes for risk-based financial audits. Skills relevant to the job: both verbal and written communication abilities. interviewing techniques. analytical and problem-solving skills. social abilities. computer proficiency. abilities in business process analysis. abilities to assess risk and regulate.
DUTIES
meetings with customers. Participate in opening sessions and record their minutes. Create a pre-audit survey by compiling background data on acts, policies and procedures, laws, prior audit reports, and any other relevant information. in connection with the audit). Create a thorough system description that covers every step of the audited process. To determine and rank the audit risks for each subprocess, attend and take part in a risk workshop with the audit client. Create a risk report after discussing the controls for each identified risk. To inform your sample strategy, do analytical assessments to find trends, patterns, etc.
ENQUIRIES: Mr Phillemon Mathebula Tel No: (012) 319 7843
APPLICATIONS: Applications can be submitted by hand delivery during office hours to 20 Steve
Biko Street, Agriculture Place, Arcadia, Pretoria, 0002 or by email
Borecruit21@nda.gov.za
NOTE: EE Target: African Males, White Males and Persons with disability