Assistant Director: Internal Auditor

Requirements

A relevant tertiary qualification at NQF level 7. three (3) years supervisory experience in Internal Auditing. Completion of the General Internal Auditing and Compliance auditing. The disclosure of a valid unexpired driver’s license (candidates should be able to drive). Performance Auditing. Forensic Investigations. Quality Assurance Auditing. General Control Review and Applications Control (Including IAT learnership- (three (3) years) learnership from the IIA plus two (2) years internal audit. Knowledge and understanding on Human Resource Management Legislation, policies, practices and procedures. Public Finance Management Act (PFMA), Treasury Regulations and guidelines. Knowledge of equal opportunities and affirmative action guidelines and laws. Knowledge of administrative and clerical procedures and systems. Departmental financial systems. Principles and practice of financial accounti

Duties

Supervise and participate in the development of strategic internal audit/compliance audit/performance audit / forensic investigations and quality assurance audit/ general control review and applications control plans. Identify the key risk areas for the institution emanating from current operations as set out in the strategic plan and risk management strategy. Participate in the development of the three (3) years strategic risk-based audit plans. Participate in the development of the annual audit operational plan. Participate in the coordination with other internal and external service providers of assurance to ensure proper coverage to minimise duplication of effort. Supervise assistance to and assist to accounting officer in maintaining efficient and effective controls 105 and achieving the objectives of the department by evaluating the department’s controls / objectives, to determine

Enquiries

Mr L Xego Tel No: (043) 701 0342

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