October 24, 2022

ASSISTANT DIRECTOR: RISK BASED AUDIT

REF NO: HO 2022/10/20

CENTRE : National Head Office, Pretoria


REQUIREMENTS : B. Comm/B. Compt. (with Accounting and Auditing as majors) or equivalent
qualification or a (3) year National Diploma in Internal Auditing. Registration
with the Institute of Internal Auditors of South Africa will be an added
advantage. Computer literate. Valid driver’s licence. Competencies And
Attributes: Knowledge of the Public Finance Management Act (PFMA) and
accompanying Treasury Regulations, Public Service Regulatory Framework
(PSRF), Public Service Financial and other System/s, Standards for the
Professional Practices of Internal Auditing and Generally Recognized
Accounting Principles. Risk management. Human resource management
practices and service delivery principles (Batho Pele). Ability to work in a team.
Planning and organizing. Good written and verbal skills. Lateral and innovative
thinking. Interpersonal relations. Problem solving skills. Time management.
Application and interpretation of legislation and project management.
Confidentiality, fairness, respect and honesty.


DUTIES : Conduct audit planning and reporting activities according to established
policies. Assist in developing budgets and timelines for upcoming audits.
Develop audit procedures. Supervise audit team to ensure quality and on-time
delivery. Evaluate performance of audit staff and provide appropriate feedback.
Assist in risk assessment and mitigation activities. Identify staff technical
developmental requirements and assist in organizing training programmes.
Coordinate with team to review audit findings. Prepare reports with audit
findings and recommendations. Evaluate and enhance internal controls to
improve operational efficiency. Communicate audit status to management on
a regular basis. Discuss with management audit observations,
recommendations and actions to be taken. Prepare clear and complete audit
work papers and store them in department repository. Analyse and resolve
audit issues in a timely fashion. Management of resources.


ENQUIRIES : Mr Mokotjo TN Tel No: 012 307 2039/ Mr Y Naidoo Tel No: 012 307 2079/ Ms
TP Baloyi Tel No: 012 305 8589 or Ms Khumalo NS Tel No: 012 307 2174

APPLICATIONS : All applications must be forwarded to: National Head Office: Department of
Correctional Services, Post Advertisement Section, Private Bag X136,
Pretoria, 0001 OR hand deliver at: 124 WF Nkomo Street, Poyntons Building,
Cnr WF Nkomo and Sophie De Bruyn Street, Pretoria, 0001 (Previous: Cnr
Church and Schubart Street)

Leave a Reply

Your email address will not be published. Required fields are marked *