POST 13/314 :
REF NO: DEDAT 09/2026
SALARY : R468 459 – R561 894 per annum (Level 09)
CENTRE :
- Department of Economic Development and Tourism, Western Cape Government.
REQUIREMENTS :
- An appropriate Bachelor’s Degree (NQF Level 7) equivalent or higher qualification in Internal Auditing (Majors in Auditing and Financial Accounting);
- A minimum of 3 years relevant experience in an internal control and governance environment.
Competencies:
Knowledge of the following:
- Policy development;
- Budgeting processes;
- Financial norms and standards (Public Financial Management Act, National Treasury Regulations, Provincial Treasury directives/instructions);
- Public Service Anti-Corruption Strategy and Fraud Prevention Measures;
- Principles and Practices of Financial Accounting;
- Internal Control Tools and Techniques;
- Government Accounting Standards (GRAP);
- Economic Reporting Framework including Standard Charts of Accounts;
- Risk Management Frameworks;
- Government Financial Systems;
DUTIES :
- Provide Assurance Services;
- Management of irregular, fruitless and wasteful expenditure and investigations;
- Report to key stakeholders on the financial
governance and compliance environment; - Co-ordination of internal and external auditors;
- Policy formulation, drafting of internal control policy and training;
ENQUIRIES : Ms B Mott Tel No: (021) 483 9088