POST 36/40 : INTERNAL AUDITOR REF NO: 3/1/5/1 –22/73
Chief Directorate: Internal Audit
SALARY : R211 713 per annum (Level 06)
CENTRE : Pretoria
REQUIREMENTS : Applicants must be in possession of Grade 12, and a National Diploma (NQF
6) or Degree (NQF 7) in Internal Audit, BCom Accounting, Financial Accounting
or BCom Financial Management or relevant qualification as recognised by
SAQA. Two (2) years proven experience in Internal Audit. Applicant must have
the ability to work under pressure, good writing and communication skills.
Applicant must be computer literate and must have good interpersonal skills.
Knowledge of Word, Advance Excel, Power point, Teammate and ACL will be
an added advantage.
DUTIES : The successful candidate will be responsible for assisting with the preparation
of the audit planning documents and successfully reviewed by the supervisor.
Assist with drafting the request of information after entry meeting. Assist with
preparing agenda of opening/exit meeting. Assist with the planning of the audit engagements. Assist with conducting the fieldwork of the project engagement
(as per IIA standards). Verification that the internal audit reports and other
related documents are uploaded on SharePoint IA folder. Verification and
follow up of recommendations implemented by management. Quality
assurance by monitoring audit engagement project files in line with Internal
Audit methodology.
ENQUIRIES : Mr EM Nedzamba Tel No: (012) 473 0166
NOTE : Preference will be given to Coloured, Indian and White male/female. People
with disabilities will be given preference regardless of race and gender.
APPLICATIONS : The DG of GCIS, Private Bag X745, Pretoria, 0001 or hand deliver to
Tshedimosetso House, 1035 cnr Frances Baard and Festival streets, Hatfield,
Pretoria.
FOR ATTENTION : Ms M Kotelo
CLOSING DATE : Monday, 10 October 2022