INTERNAL AUDITOR (X4 POSTS)
(X1 Position-Permanent)
(X3 Positions-12 Month Contract)
SALARY : R257 508 per annum
CENTRE : Pretoria
(Permanent Post) Ref No: DSAC-01/09/2021
(Contract Posts)Ref No: DSAC-02/09/2021
REQUIREMENTS : A National Diploma/ BTech / Bachelor of Commerce Degree (NQF6) in
Auditing and Accounting; A minimum of 2 years’ practical experience in the
auditing field; Must be a member of the Institute of Internal Auditors of South
Africa (IIA SA); Knowledge of relevant prescripts and Acts relevant to the
Internal Audit environment and the public sector in general; Knowledge of
computer programmes/software applicable in Internal Audit (eg. Teammate);
Advanced communication Skills; People Management Skills; Project
Management Skills; Effective Report Writing Skills; Proactive and creative
problem-solving Skills; Ability to work under pressure and meet deadlines.
DUTIES : The purpose of this position is to provide management with an independent
appraisal of the adequacy, effectiveness and the efficiency of corporate,
financial operations and compliance with laws and regulations. (Performance,
Regularity and Compliance Audits/Administration function); Planning of all
allocated internal audit assignments as per the annual audit coverage plan;
Prepare Internal Audit Notification Letter for commencement of each allocated
internal audit project; Schedule, Attend/conduct entrance opening (audit
entrance) meetings with relevant auditees; Develop proposals to determine the
scope of allocated internal audits i.e. compile Audit Planning Memorandum for
each allocated audit; Collect, analyse and interpret data for purposes of
documenting a system description; Execution of all allocated internal audits
assignments as per the annual audit coverage plan; Compile audit working
papers as per the approved DSAC Internal Audit Methodology; Compile Audit
working paper file and reference and cross reference all relevant documents;
Build and maintain client relations; Monitor progress / Follow-up on the
implementation of agreed upon action plans; Reporting and concluding on all
assigned audit assignments as per the annual audit coverage plan; Develop
findings (informal queries) as per the deviations noted from the audit
procedures performed and recommendations for the enhancement of
controls/processes; Compile draft internal audit reports for each allocated
internal audit assignment; Schedule, Attend/conduct closing (audit exit)
meetings with relevant auditees; Maintain the internal audit findings tracker
database for all completed internal audit projects.
ENQUIRIES : Post-related: Ms R Ismail Tel No: (012) 441 3724
General: Ms J Boonzaaier Tel No: (012) 441 3230
How to apply for internal auditor positions
APPLICATIONS : recruitment@dsac.gov.za Please quote the reference number in the heading/
subject line. There will be no follow up emails to this address, correspondence
will be limited to shortlisted candidates only. Please indicate the post title/
reference number in the subject line of the email. Applications received after
the closing date, as well as applications received via mail or hand delivery will
NOT be considered or accepted.
CLOSING DATE : 07 October 2021 at 16:00
NOTE : Applications are hereby invited from suitably and qualified persons to apply for
the following positions. Applicants are advised that a new application for
employment (Z83) has been in effect since 01 January 2021. The new
application for employment form can be downloaded at www.dpsa.gov.zavacancies. Applications submitted using the old Z83 form will not be considered. Ensure that you sign your Z83 before you scan it. Please use your
signature or valid e-signature and not your name written in block/typed print. Job circular here
A Z83 not signed and initialed will be deemed a regret. All sections of the Z83
must be completed. The application form should be accompanied by a recent
comprehensive CV; with three contactable referees (telephone numbers and
email addresses must be indicated); Applicants must submit copies of
qualifications (Matric certificate and other educational qualifications), Identity
Document and Drivers licence (where required). Such copies need not be
certified when applying for a post. More jobs here