POSITION : AUDIT OFFICER
CENTRE : HEAD OFFICE
BAND : C LOWER
Purpose
The Audit Officer shall assist the Internal Control Manager to ensure that the audit process is
conducted and managed.
Requirements
• A 3 (three) year National Diploma or NQF Level 6 in Internal Auditing.
• 2 (two) years related experience in a similar position.
• Registration with Institute of internal auditors
• Valid driver’s license.
Key Performance Areas
Audit support:
• Prepare the request for information register for internal audit and Auditor General.
• Follow-up on audit reports to monitor implementation.
• Assist in assets verification during the audit period by external and internal auditors.
• Assist the Internal Control Manager in prepare of PRF (audit readiness file).
Asset and fleet management support:
• Liaise with reserve managers and the regional manager to compare the assets register to
ensure that all assets are correctly classified.
• Conduct fleet management controls – checking the petrol use, condition of the cars and
misuse report.
Administration support:
• Consolidate responses from management and send to Internal Control and General Ledger.
• Assist in documenting standard operating procedures and system descriptions. Follow up on
the generation of purchase orders.
_____________________________________________________________________________
In line with the Employment Equity Policy of the Eastern Cape Parks & Tourism Agency, preference will be given to suitable
candidates from the designated groups. (Where applicable).
Closing Date: 18 October 2024.
Please forward your application to:
1) recruitment2@ecpta.co.za please specify the position you are applying for.
2) Please submit a comprehensive CV. Applications received after the closing date and/or those submitted
to an address not listed above will not be considered.
3) If you do not receive a response within 30 days, please consider your application as unsuccessful.
The ECPTA reserves the right not to fill any advertised position.
To save the vacancy for offline viewing and sharing, download document below.
