INTERNAL AUDITOR REF NO: 027/2021
SALARY : R257 508 per annum (Level 07), plus benefits
CENTRE : Pretoria
REQUIREMENTS : An fabulous National Diploma (NQF 06) or equal in Internal Audit/Finance with a minimal of two years excellent ride in an Audit/Finance environment. A applicable and fabulous NQF7 qualification and above will serve as an delivered advantage. Should possess the following know-how and skills: Knowledge of International Standards for Professional Practice of Internal Auditors; National Treasury Internal Audit Framework; PFMA and Treasury Regulations as nicely as Public Service Act and Regulations, excessive stage of laptop literacy and sound information of the Microsoft Office suite. Personal Attributes: Ability to follow technical/professional skills. Ability to take delivery of responsibility, work independently and produce appropriate exceptional of work. Must be a crew player, flexible, dependable and have proper verbal and written conversation skills. Must have desirable Interpersonal relations. Planning and Execution capabilities and exact management skills. Ability to Manage/Control monetary resources.
DUTIES : The profitable candidate will be accountable to supply (as phase of a team) an impartial audit feature to aid the DPME to accomplish its targets by way of enhancing the effectiveness of manipulate and governance processes. The conducting of audit execution/audit processes in accordance with approved Audit programme and audit methodology. The timeous issuing of reviews following completion of fieldwork. Conduct audit task as per planning, execution and reporting levels of audit assignment. The performing of audit assignment administrative features as documented in audit methodology. Conduct Audits in compliance with authorized Audit methodology, IIA Standards as properly as Internal Audit insurance policies and procedures. Conduct audits in accordance with International Standards for Professional Practice of Internal Auditing. Relevant information gathered, all findings documented precisely and aiding proof provided. Conduct audit fieldwork correctly and as per audit timetable. Conduct Follow-up Audits on Post-Implementation of Assurance and Compliance Audit tips conducted. Assistance in the figuring out of high-risk areas furnished to inform audit program. Ensure that audit archives are compiled accurately, pass referenced and prepared for fantastic assurance by using the Supervisor. Ensure that audit findings worksheet and audit reviews are drafted steady with audit executions drafted from description/ tactics inside the department/unit to be audited. Ensure audit questionnaire, Client Visit letters, Engagement letters and the Audit Program are drafted. Ensure that audit task things to do are performed in accordance with accepted Audit methodology and Audit Planning Memorandum.
ENQUIRIES : Ms J Mchunu Tel No (012) 312-0462
