DEPUTY DIRECTOR: INTERNAL AUDIT REF NO: HR4/21/09/21HO

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DEPUTY DIRECTOR: INTERNAL AUDIT REF NO: HR4/21/09/21HO

DEPUTY DIRECTOR: INTERNAL AUDIT REF NO: HR4/21/09/21HO

Salary: R733 257 per annum, (all inclusive)

Location: Head Office, Pretoria

Date Posted: Sept. 14, 2021

Type: N/A



Three (3) year National Diploma (NQF6) / Bachelor’s Degree (NQF7) in Internal Audit/ Accounting/ Finance. Five (5) years’ experience of which two (2) years at Middle Management level and three (3) years functional experience in Internal Auditing. Valid Driver’s License. Knowledge: Internal Audit Methodology, BATHO PELE Principles, Information Technology Frameworks (CoBiT, ITIL, ISO), Public Finance Management Act (PFMA) and Treasury Regulations, Public Service Regulations, Public Service Act, National Treasury Internal Audit Frameworks, Public Sector Risk Management Framework, King Report on Corporate Governance (II AND III), Framework for Managing Performance information, International Internal Audit Standards, International Financial Reporting Standards, International Accounting Standards, Generally Recognized Accounting Practice (GRAP), Departmental Internal Audit Activity,


Develop the Internal Audit three year rolling plan for both Head Office (HQ) and Supported Employment Enterprise (SEE). Manage the internal audit divisions. Implement the three (3 year) and annual Internal Audit Plans. Coordinate work with key stakeholders and monitor the implementation of the Internal Audit methodologies. Manage the resources of the Sub-Directorate’s.

ENQUIRIES :

Ms. M Nkuna Tel No: 012 309 4336

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