CASH BASED AUDITS – OFFICE OF THE AUDITOR-GENERAL 900 views

Key performance areas:

Responsible for the overall supervision of the audit team on a daily basis to ensure proper performance of work.
Responsible to lead an audit subdivision and for the planning, execution and completion of assigned audits in accordance with the OAG’s auditing standards and methodologies.
Regularly liaise with the audit clients and ensure that matters arising from the audits are resolved amicably and that good client relations are maintained.
Delegate and assign responsibilities to audit team in accordance with the approved annual sub-divisional plan.
Ensure for each assigned audit, that the audit plan is prepared, approved and carried out in accordance with the OAG standards and methodologies by the agreed deadline.
Ensure for each assigned audit, through review that documents in the Audit File are organized, referenced and cross referenced in accordance with OAG standards and methodology on audit documentation. Submit these files to the supervisor on or before the agreed deadlines.
Review draft management letters prepared by the audit team on the basis of audit evidence obtained and, thereafter, submit these to the supervisor on or before the agreed deadlines.
Enquiries: Ms. Joolokeni Hamunyela; Tel: 061-2858426 or Ms. Beatrice Mutonga; Tel: 061- 2858219