ASSISTANT DIRECTOR: FINANCIAL AUDIT
REF NO: 3/2/1/2023/154
Directorate: Performance and Financial Audit
SALARY : R393 711 per annum (Level 09)
CENTRE : Gauteng (Pretoria)
REQUIREMENTS : Applicants must be in possession of a Grade 12 Certificate and National Diploma in Auditing / Accounting. Minimum of 3 years’ experience in Financial Auditing at supervisory level. Membership of the Institute of Internal Auditors is recommended. Job related knowledge: Project management best practice. The Standards of the Institute of Internal Auditors. Risk based Internal Audit methodologies and procedures and software. Job related skills: Communication skills (verbal and written). Interviewing skills. Analytical and problem solving ability. Staff and interpersonal skills. Project management skills. Computer skills. Business process analysis skills. Risk and control assessment skills. A valid driver’s licence.
DUTIES : Perform and supervise the planning of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform and supervise the compilation on the electronic audit software of the planning phase deliverables of the Performance and Financial Audit Directorate’s projects allocated to this position in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report progress to the Deputy Director: Financial Audit on a weekly basis. Perform and supervise execution of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform and supervise the compilation on the electronic audit software of the execution phase deliverables of the Performance and Financial Audit Directorate’s projects allocated to this position in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report progress to the Deputy Director: Financial Audit on a weekly basis. Perform and supervise the reporting of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform and supervise a compilation on the electronic audit software of the reporting phase deliverables of the Performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report progress to the Deputy Director: Financial Audit on a weekly basis. Perform and supervise the closure of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform and supervise the compilation on the electronic audit software of the closure phase deliverables of the Performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies,
policies and procedures on a continuous basis and report progress to the Deputy Director: Financial Audit on a weekly basis. Supervise the financial audit sub-directorate’s resources allocated to this position. Supervise human,
logistical and financial resources allocated to this position on an on-going basis in line with Departmental prescripts.
ENQUIRIES : Mr M Rammutla Tel No: (012) 312 8168
APPLICATIONS : Applications can be submitted by post to: Private Bag X833, Pretoria, 0001 or hand delivered during office hours to: 184 Jeff Masemola Street (formerly known as Jacob Mare), corner of Jeff Masemola and Paul Kruger Streets, Pretoria or to Agriculture Place, 20 Steve Biko (formerly Beatrix) Street, Arcadia, Pretoria, 0001.
CLOSING DATE : 10 March 2023 at 16:00