Department of Defence Accounting / Finance / Audit Jobs in Pretoria
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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.
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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.
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