Senior Internal Auditor: Risk-based Audit - Department of Correctional Services

POST 39/50: SENIOR INTERNAL AUDITOR:  RISK-BASED AUDIT  

REF NO:  HO 2022/10/45

Directorate: Internal Audit

DUTIES:         

• Plan allocated audit assignments.
• Conduct audit assignments in accordance with the audit programmes. 
• Communicate audit results.
• Follow-up on the implementation of audit recommendations.
• Compile audit file. 
• Management of resources and assets.

REQUIREMENTS:          

• B. Comm/B. Compt. (with Accounting and Auditing as majors) or a (3) year national diploma in Internal Auditing and 3-5 years’ experience in the auditing field.
• Registration with the Institute of Internal Auditors of South Africa will be an added advantage.
• Willingness to travel.
• Computer literate.
• Valid driver’s licence.

Competencies And Attributes:

• Knowledge of Public Finance Management Act (PFMA) and accompanying Treasury Regulations, Public Service Regulatory Framework (PSRF), Public Service Financial and other System/s, Standards for the Professional Practices of Internal Auditing and Generally Recognized Accounting Principles. 
• Risk management. 
• Human resources management practices and service delivery principles (Batho Pele).
• Ability to work in a team. 
• Planning and organizing. 
• Good written and verbal skills.
• Lateral and innovative thinking.
• Interpersonal relations.
• Problem-solving skills.
• Time management.
• Application and interpretation of legislation and project management.
• Confidentiality, fairness, respect and honesty.

SALARY: R321 543 per annum

CENTRE: National Head Office, Pretoria

ENQUIRIES:

1. Mr Mokotjo TN Tel No: 012 307 2039 
2. Mr Y Naidoo Tel No: 012 307 2079
3. Ms TP Baloyi 012 305 8589 
4. Ms Khumalo NS 012 307 2174.