Senior Internal Auditor (Opr) (Level I) at eThekwini Municipality

Job Purpose    

• To provide an independent, objective audit assurance and consultancy service of the Municipality's
• Systems of Control, Policies, Procedures and Standards.

This post reports to SENIOR AUDIT MANAGER (OPERATIONAL AUDITING)

Key Responsibility Areas    

• Plan the specific audit in conformity with generally accepted auditing Standards.
• Conduct all encompassing audits (Risk and Compliance; Value for Money; Contract Auditing;
• Performance Management and Financial Auditing in accordance with the Cluster/Unit Audit
• Plan).
• Report on Audit findings.
• Follow up on the agreed Audit recommendations to ensure compliance.
• Control and direct the activities of subordinate staff.
• Provide consulting services as directed by the Senior Audit Manager.
• Keep abreast of the new developments and techniques in the Audit profession.
• Represent the Unit.
• Conduct Forensic Auditing in accordance with the service level agreement with the
• Ombudsperson.
• Provide administrative support to the Senior Audit Management.

Special Conditions:

• The posts of Senior Auditor are to be rotated within a 2 year cycle with every possible effort being
• made to reach consensus.
• Recruitment of subordinate staff as directed.

Essential Requirements    

• BCom with Auditing/Internal Auditing as a major or any equivalent 3 year tertiary qualification
• with Auditing or Internal Auditing as a major.
• Valid motor vehicle drivers license (Code B).
• 4 Years Internal Auditing Experience.

Preferred Requirements    

• CIA, CISA or B Comm (Internal Auditing).
• 5 Years Internal Auditing Experience.