October 24, 2022

DEPUTY DIRECTOR: PERFORMANCE AUDITING

CENTRE : National Head Office, Pretoria


REQUIREMENTS : B. Comm/B. Compt (with Accounting and Auditing as majors) or equivalent
qualification. 3-5 years management experience in a similar environment.
Registration with the Institute of Internal Auditors of South Africa. Willingness
to travel. Valid driver’s license. Computer literate. Competencies And
Attributes: Knowledge of the Public Finance Management Act (PFMA) and
accompanying Treasury Regulations, Public Service Regulatory Framework
(PSRF), Public Service Act and related regulations and standards for the
Professional Practices of Internal Auditing. Risk management. Human
resources management practices and service delivery principles (Batho Pele).
Ability to work in a team. Project planning and management. Good written and
verbal skills. Lateral and innovative thinking. Interpersonal relations. Problem
solving, facilitation, coordination and leadership skills. Time management. Application and interpretation of legislation and project management.
Confidentiality, fairness, respect and honesty.


DUTIES : Contribute in the review of performance audit methodology and development
of an annual operational and (3) year strategic plan. Supervise, support and
review performance audit engagements and assess performance audit results
against engagements, objectives and scope. Determination of performance
audit engagement resources and resource allocation. Perform high level and
other audit engagements as and when necessary. Evaluate audit conclusions
and recommendations. Compile draft and final performance audit reports.
Perform follow-up on management action plans. Compile progress reports and
where applicable, attend entry and exit meetings to present the reports. Project
management including financial, human resources and assets.


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)

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