Job Description

ELIGIBILITY



Suitable qualified



candidates



CLOSING DATE



15.08.2025



REFERENCE NUMBER



CM 12/25 Ext



SALARY

Basic Salary:

R415782.00 p.a.



DEPARTMENT



Internal Audit



DIRECTORATE



OFFICE OF THE CITY



MANAGER



Assistant Auditor



Requirements



A relevant 3-year qualification or B Degree with preference in

auditing or internal audit as a major



Up to 2 years' audit related experience required Appropriate Key Performance Indicator audit and

Performance Audit experience would be an added



advantage



A valid driver's license is recommended Working knowledge of MS Office applications Working knowledge or exposure to Audit Electronic Working

Paper Software Solution e.g. BarnOwl would be an added



advantage



Studying towards a relevant professional certification such as

Certified Internal Auditor (CIA), Certified Information System



Auditor (CISA) and/or other relevant professional



designation with completed IIA Learnership would be an



added advantage



Key Performance Areas



Good knowledge base of governance, controls and risk

management



Perform internal audit activities in compliance with relevant

legislation, policies, regulations, frameworks, standards



(e.g. IPPF) and guidelines



Perform professional audit work according to norms and

standards under the general direction of an experienced



Auditor.



Performing and completing audit planning including compiling

a system description, perform a risk assessment and



develop the audit program.



Recognise and evaluate types of fraud, fraud risk, and red

flags for fraud



Performing fieldwork, identify types of controls and assess

the system of internal controls e.g. adequacy, effectiveness



and efficiency and identify possible weaknesses that do not



mitigate the risks.



Document analytical procedures and use electronic auditing

techniques.



* Raise and discuss interim findings/ issues identified during