Assistant Internal Audit - Department of Defence

POST 40/16:  ASSISTANT INTERNAL AUDIT

REF NO: DINSP/42/40/22/06

DUTIES:

• Coordinate internal audit activities, arrange monthly and quarterly audit meetings and take minutes thereof, and evaluate the internal control systems, risk management and governance processes of the department.
• Execute the audits based on the audit programme; gather relevant data; document all findings raised and provide supporting evidence; compile audit working paper files and do file referencing.
• Conduct audits in compliance with the International Standards for Professional Practice of Internal Auditing.
• Perform follow-up audits to determine whether all agreed rectification plans have been implemented.
• Conduct ad hoc audits as requested.

REQUIREMENTS:          

• An appropriate  Bachelor’s  Degree/Diploma or equivalent qualification in Auditing (NQF Level 5/6).
• Experience in the Internship Programme in auditing will be an added advantage.

Special requirements:

• Knowledge of International Standards for the Professional Practice of Internal Auditing, Enterprise Risk Management Framework, Public Finance Management Act, 1999 (Act No 1 of 1999) and Treasury Regulations.
• A candidate must have a valid driver’s licence and be able to drive.
• The successful candidate will be required to undergo a security clearance and must be willing to travel extensively and work irregular hours.

ENQUIRIES: Lt Col N.J. Kekana Tel No: (012) 649 7383/WO1 E.E.B. Kaptein Tel No: (012) 649 7384.

SALARY: R211 713 per annum (Level 06)

CENTRE: Defence Inspectorate Division Corporate Section Pretoria.