SENIOR INTERNAL AUDITOR (OPR) (LEVEL I)

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.
• Recruitment of subordinate staff as directed. <...