October 24, 2022

SENIOR INTERNAL AUDITOR: RISK BASED AUDIT

REF NO: HO 2022/10/45

CENTRE : National Head Office, Pretoria

REQUIREMENTS : B. Comm/B. Compt. (with Accounting and Auditing as majors) or a (3) year
national diploma in Internal Auditing and 3-5 years’ experience in the auditing
field. Registration with the Institute of Internal Auditors of South Africa will be
an added advantage. Willingness to travel. Computer literate. Valid driver’s
licence. Competencies And Attributes: Knowledge of Public Finance
Management Act (PFMA) and accompanying Treasury Regulations, Public
Service Regulatory Framework (PSRF), Public Service Financial and other33
System/s, Standards for the Professional Practices of Internal Auditing and
Generally Recognized Accounting Principles. Risk management. Human
resources 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 : Plan allocated audit assignments. Conduct audit assignments in accordance
with the audit programmes. Communicate audit results. Follow-up on the
implementation of audit recommendations. Compile audit file. Management of
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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