Jobs at SABC – Specialist: Performance Audit

Job Description:

To co-ordinates and/or executes audit assignments and audit the efficiency and adequacy of financial and operational controls within the SABC to ensure compliance with corporate governance and the PFMA and to inform relevant stakeholders on the state of the control environment.

Job Responsibilities:

• Manage yearly risk based performance audit plan through the execution of audit assignments, consulting projects and management of audit staff.
• Identify evidence and clarify collection techniques involved for gathering evidence
• Formulate performance audit objectives, scope and design audit procedures.
• Identifies and evaluates the organisational inefficiencies and symptoms;
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers;
• Conduct research on the subject matter to identify the focus area.
• Manage and coordinate performance audit assignments in the identification, development and documentation of audit issues and recommendations.
• Formulate performance audit criteria and obtain an consensus from the respective client;
• Manage Performance audit assignments and performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures;

Job Requirements:

• Governance, Risk and Control Systems
• Leadership and People Management
• Understanding of different operating and application systems
• Strategic management
• Financial accounting knowledge
• Statutory Acts, Legislations and Regulations
• Management information systems
• Project management
• 6 Years’ experience in performance auditing of which 3 Years should include Management experience.
• Business planning
• (NQF 7)- Bachelor’s degree majoring Accounting and Auditing from an accredited college or university;
• Budget management
• Professional certification in Internal Auditing or equivalent such as CIA, CRMA, CISA, CSA, RGA or other similar related qualification

Job Details:

Company: SABC

Vacancy Type: Full Time

Job Location: Johannesburg

Application Deadline: N/A

Apply Here

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