 Assist in the development of the Annual Audit Operational Plan Conduct assigned audits in a professional manner based on approved methodology. Assist the audit manager with implementation of allocated activities as per the business plan. Plan assigned audit projects and determine required resources for the project. Mentor, coach, motivate and train the audit team (sub-ordinates).Co-ordinate short term (quarterly) plans. Review and sign off audit working papers… Show more  Assist in the development of the Annual Audit Operational Plan Conduct assigned audits in a professional manner based on approved methodology. Assist the audit manager with implementation of allocated activities as per the business plan. Plan assigned audit projects and determine required resources for the project. Mentor, coach, motivate and train the audit team (sub-ordinates).Co-ordinate short term (quarterly) plans. Review and sign off audit working papers (system description, audit programme and evidence file) prepared by the audit team (Internal Auditor and Trainee). Liase with team members at the planning, execution and reporting phase of each assigned audit project. Appraise and evaluate the performance of the audit team and draw up development plans. Prepare weekly progress report to be submitted to the audit manager. Review audit findings and compile the draft audit report. Conduct interviews with the audit client when necessary. Present the draft report to the audit client. Show less

 Assist in the development of that three year rolling plan and annual audit plan. Develop a project plan Review and sign off audit notification letter. Compile and present audit engagement letter. Review and sign off minutes of the meeting. Review and sign off audit program and working papers. Facilitate audit meetings. Review and present the audit report. Consolidate monthly timesheets. Supervisor, mentoring, coaching, motivating and training of… Show more  Assist in the development of that three year rolling plan and annual audit plan. Develop a project plan Review and sign off audit notification letter. Compile and present audit engagement letter. Review and sign off minutes of the meeting. Review and sign off audit program and working papers. Facilitate audit meetings. Review and present the audit report. Consolidate monthly timesheets. Supervisor, mentoring, coaching, motivating and training of the audit team. Develop staff according to PDP’s and ensure that the needs of the unit and that of the individuals are met. Provide assistance on sound financial management within the directorate. Facilitate the alignment of work plans to budget process. Show less

 Compile and send audit notification 5 days before the assignment commencement and signed off on TeamMate. Compile/Review the conference minutes and signed off on TeamMate. Develop/complete and review the system description and signed off on TeamMate. Develop/Review the audit programme and signed off on TeamMate. Execute/review audit working papers and signed off on TeamMate. Gather/Review evidence. Perform follow up audits conducted in accordance with the IA… Show more  Compile and send audit notification 5 days before the assignment commencement and signed off on TeamMate. Compile/Review the conference minutes and signed off on TeamMate. Develop/complete and review the system description and signed off on TeamMate. Develop/Review the audit programme and signed off on TeamMate. Execute/review audit working papers and signed off on TeamMate. Gather/Review evidence. Perform follow up audits conducted in accordance with the IA plan. Discuss audit finding during the execution and the closing/exit conference. Preparation of draft report with the agreed timeframe and signed off on TeamMate. Assist in all office administration (Including preparing audit packs for the Audit Committee). Supervise the Internal Auditor. Show less

 Assist with the completion of audits projects as per annual operational plan. Compiling a system description, risk and control matrix, audit planning memorandum and audit program. Performing audit procedures as per approved audit program, gathering audit evidence, reference and document audit evidence. Preparing and reference audit files and working papers. Assist with the effective planning of resources. Ensure that audit work conforms with the institute of Internal… Show more  Assist with the completion of audits projects as per annual operational plan. Compiling a system description, risk and control matrix, audit planning memorandum and audit program. Performing audit procedures as per approved audit program, gathering audit evidence, reference and document audit evidence. Preparing and reference audit files and working papers. Assist with the effective planning of resources. Ensure that audit work conforms with the institute of Internal Audit (IIA) Standards and other guidelines/ procedures set by the department.  Drafting and assisting drafting the audit reports to submit to supervisor for review. Conduct follow-up audits on previous audit projects. Compile or review opening and closing conference minutes. Compiling and updating the Internal Audit Quarterly progress report for the Audit Committee Meetings. Compiling and updating monthly issues report for tracking of internal audit findings. Assist in compiling and delivering Audit Committee packs. Supervise internal audit clerks by reviewing their work. Show less

 Assist with the completion of audits projects as per annual operational plan. Compiling a system description, risk and control matrix, audit planning memorandum and audit program. Performing audit procedures as per approved audit program, gathering audit evidence, reference and document audit evidence. Preparing and reference audit files and working papers. Assist with the effective planning of resources. Ensure that audit work conforms with the institute of Internal… Show more  Assist with the completion of audits projects as per annual operational plan. Compiling a system description, risk and control matrix, audit planning memorandum and audit program. Performing audit procedures as per approved audit program, gathering audit evidence, reference and document audit evidence. Preparing and reference audit files and working papers. Assist with the effective planning of resources. Ensure that audit work conforms with the institute of Internal Audit (IIA) Standards and other guidelines/ procedures set by the department.  Drafting and assisting drafting the audit reports to submit to supervisor for review. Conducting follow-up audits on previous audit projects. Compiling minutes for the opening and closing meetings of the audit. Compiling and updating the Internal Audit Quarterly progress report for the Audit Committee Meetings. Compiling and updating monthly issues report for tracking of internal audit findings. Assist in all office administration (travel claims, ordering of stationery and requesting of petty cash) of the Internal Audit component. Show less

 Assist with planning, execution and reporting of all audits. Assist with the effective planning of resources. Applying audit procedures. Assist in identifying root causes for the audit. Assist with the quality, cost effective and implementable of audit recommendations. Signing off all working papers. Assist with compiling a draft audit report. Assist with the updating of the database.  Assist with follow-up audits. Assist in the distribution of the… Show more  Assist with planning, execution and reporting of all audits. Assist with the effective planning of resources. Applying audit procedures. Assist in identifying root causes for the audit. Assist with the quality, cost effective and implementable of audit recommendations. Signing off all working papers. Assist with compiling a draft audit report. Assist with the updating of the database.  Assist with follow-up audits. Assist in the distribution of the Client satisfaction questionnaire for each project. Show less