Key Responsibilities:
- Audit Planning: Develop comprehensive audit plans to review project scopes,objectives, timelines, and deliverables specific to town councils.
- Process Evaluation: Conduct thorough evaluations of project processes and methodologies to ensure adherence to established quality standards and regulatory requirements for municipal projects.
- Risk Assessment: Identify potential risks and weaknesses in projects and propose actionable recommendations for improvement.
- Data Analysis: Analyse project data and documentation to verify accuracy, completeness, and consistency.
- Compliance Checks: Ensure that projects comply with internal policies, ethics & professional standards (ISCA), and regulatory guidelines.
- Reporting: Prepare detailed audit reports highlighting findings, conclusions, and recommendations for management.
- Follow-up Audits: Perform follow-up audits to verify that corrective actions have been implemented effectively.
- Collaboration: Work closely with project managers, team members, and stakeholders to foster a culture of continuous improvement and quality assurance.
Qualifications:
- Educational Background: Recognised accounting degree or an equivalent professional accounting qualification.
- Experience: Minimum of 3-5 years of experience in external/internal auditing, compliance/quality assurance, or a related role. Preference will be given to candidates with working experience in accounting, auditing, investigations, data analysis, control self-assessment, ISO-implementation and enterprise risk management.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Proficient in Microsoft Office Suite and audit software tools.
- Effective communication and interpersonal skills.
- Abilityto work independently and as part of a team.
Certifications: Relevant certifications such as Certified Internal Auditor (CIA), Certified Quality Auditor (CQA), Certified Fraud Examiner or similar will be advantageous.
