12000202 - senior internal auditor (opr) (level i)

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. Competencies Research and Analysis Ethics and Professionalism Organisational Awareness Internal Auditing Engagement Management Information Manage...