Department of Defence Accounting / Finance / Audit Jobs in Eastern Cape
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POST 40/15: INTERNAL AUDITOR
REF NO: DINSP/42/40/22/05
Defence Inspectorate Division
DUTIES:
- Evaluate the internal control systems, risk management and governance processes of the department.
- Gather relevant legislations, acts, and policies, execute the audits based on audit programme; document all findings raised and provide supporting evidence; compiling 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 NQF level 5/6 or equivalent qualification in Auditing and one (1) year of auditing experience as an assistant Internal Auditor.
- Possession of an Internal Audit Technician (IAT) will be an added advantage.
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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: R261 372 per annum (Level 07)
CENTRE: Ggeberha Regional Office (PE)
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