Job Description

ELIGIBILITY



Suitably qualified candidates



CLOSING DATE



10.10.2025



REFERENCE NUMBER



CM 18/25 Ext



SALARY

Basic Salary:

R532737.00 p.a.



DEPARTMENT



Internal Audit



DIRECTORATE



OFFICE OF THE CITY



MANAGER



Auditor



Requirements



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

auditing or internal audit as a major



A minimum of 2 to 5 years' audit related experience required Registered with a recognised audit or other relevant

professional institute/ body



Appropriate Key Performance Indicator and Performance

Audit experience would be an added advantage



A valid driver's license is required or to be obtained within

12 months form the date of appointment as a condition



of appointment.



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

(e.g. CIA) and/or other relevant professional designation



with completed articles or IIA Learnership is preferred



Key Performance Areas



Good knowledge base and experience 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



Senior Auditor



Plan and perform audit engagements Raise and discuss interim findings/ issues identified during

the engagement



Assist with preparing draft audit reports (with detailed

findings, recommendations and management comments)



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



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

flags for fraud