POST 13/89 :
REF NO: HRMC 17/26/17
Chief Directorate: Internal Audit
SALARY : R468 459 – R551 823 per annum (Level 09), (a basic salary)
CENTRE :
Head Office: Tshwane
REQUIREMENTS :
- An undergraduate qualification in Internal Audit, Accounting or Commerce at NQF level 6 as recognised by SAQA.
- Three (3) Years’ experience in internal audit operational coordination, in an internal auditing environment is required.
- Knowledge of the Protection of information Act 84 of 1982 and the Promotion of Access to information Act 2 of 2000 and Minimum Information Security Standards.
- Knowledge of the Public Service Regulations Act.
- Knowledge of International Internal Audit Standards.
- Knowledge of the South African
Constitution. - Knowledge of the Public Finance Management Act and National Treasury Regulations.
- Knowledge of IIA Standards (Global Internal Audit Standards).
- Knowledge of King IV report and governance principles.
- A valid drivers’ license is an added advantage.
- Willingness to travel and work extended
hours.
Required skills and competencies:
- Service Delivery Innovation.
- Client Orientation and Customer Focus.
- Financial Administration.
- Business Report Writing.
- Honesty and Integrity.
- Project Management.
- Business Continuity.
- Decision Making.
- Attention to detail.
- Influencing and networking.
- Conflict management and resolution. Confidentiality.
- Ability to work independently and under pressure, managing multiple cases and deadlines.
- Presentation skills.
DUTIES :
The successful candidate will be responsible for, amongst others, the following specific tasks:
- Maintain the annual audit schedule/coverage tracker and update milestone (planning, fieldwork, reporting, closure).
- Provide professional, technical, and methodological guidance to Internal Audit stuff to ensure uniform application of Global Internal Audit Standards, PFMA, Treasury Regulations and relevant prescripts.
- Provide professional support to Audit Committee to ensure development of the annual program, annual declarations, payment of AC and Facilitation of AC evaluations.
- Communicate changes in internal audit
standards, legislation, and best practices to internal stakeholders.
ENQUIRIES : Head Office: Ms V Motshegoe Tel No: (012) 406 4252