
Department of Public Service and Administration
Department of Public Service and Administration Is Currently Seeking for NTERNAL AUDIT Position suitable candidate who is eligible to handle all the responsibilities and is qualified for the position. All the information required for this position to know by the candidate is given below specifically. apply online for this position by clicking on the apply now button and fill the Department of Public Service and Administration application Form. The Position Is available in Cradock, Eastern Cape the candidates nearby willing to apply are also invited to apply online for this vacancy.
Hiring Authority: Department of Public Service and Administration Careers
Position: NTERNAL AUDIT Jobs Location: Cradock, Eastern Cape Qualification: Matric, Grade 12, Diploma/ Degree Salary Estimated: R1 162 200-1 365 411 per annum |
Job Requirements & Responsibilities
An appropriate bachelor’s degree OR equivalent qualification in Internal
Auditing (NQF 7) with a minimum of (10) Ten years practical experience of
which five (5) must be at Deputy Director Level in an internal audit field. Post
graduate qualification will be an added advantage. Possession of either one or
more professional certificate: Certified Internal Audit (CIA), Certified
Government Auditing Profession (CGAP) and Certification in Control SelfAssessment (CCSA) will also an added advantage. Computer Literacy. A valid
code 8 driver’s license. Competencies: Core SMS management competencies
including: Programme and project management, Strategic capability and
leadership, Financial Management, Change Management, Knowledge
Management, Service Delivery Innovations, Problem Solving and analysis,
People Management and Empowerment, Client Orientation and Customer
Care, Communication, Honesty and Integrity. Knowledge of the Public Finance
Management Act (PFMA), Treasury Regulations, Employment Equity, Skills
Development and Labour Relations Acts. Knowledge of International
Standards for the Professional Practice on the Internal Auditing, Enterprise
Risk Management Framework.
DUTIES : Manage the Provision of Internal Audit Services in the Department; Conduct
analysis of departmental goals, risks and objectives and formulate internal
audit plans and policies that are effectively executed. Provide strategic
leadership on assurance and consulting services delivered to clients to improve
governance, risk management and internal controls in compliance with
International Standards for Professional Practice on Internal Auditing (IPPFA).
Develop a 3-year rolling audit plan, Ensure availability of appropriate resources
for completion of the audit plan, Institute Audits as requested or as deemed
appropriate, Ensure the development / refinement and approval of audit
programmes, Monitor progress and completion of the audit plan, Ensure
provision of reports to relevant Management, Follow-up to ensure that
appropriate action is taken by relevant Departmental Managers. Develop and
maintain a Quality Assurance and Improvement Programme for the Internal
Audit unit. Manage the Provision of Administrative and Technical Support to
Audit Committee; Execute CAE responsibilities and report to the Audit
Committee functionally as per the IIA Standards; Ensure annual approval of
the Internal Audit Plans & Charters by the Audit Committee; Plan and execute
the annual Audit Committee meetings’ plan/ schedule in consultation with the
Audit Committee and Management. Assist Audit Committee to develop Audit
Committee reports; Supervise and coordinate the effective and efficient
running and management of the Unit; Develop and implement service delivery
improvement programmes. Ensure the implementation and management of
Risk, HR, Finance and Supply-chain Management protocols and prescripts in
the area of responsibility
Fill The Department of Public Service and Administration Application Form From the Link Given Above And Wait For the application to be processed once your application gets shortlisted you will be informed by the authority and called for the interview or examination processed by the company. Good luck For your job Search!
To apply for this job please visit www.dpsa.gov.za.