November 8, 2022

SENIOR INTERNAL AUDITOR REF NO: ODG14/2022

CENTRE : Pretoria

REQUIREMENTS : National Diploma (NQF6) in Auditing or relevant qualification. A minimum 2-3
years’ experience in auditing environment. Public Service Regulations. Public
Finance Management Act (PFMA) and Treasury regulations. Knowledge of the
standards for the professional practice of internal audits and the code of ethics
developed by the Institute of Internal Audit. Knowledge of internal auditing and
risk management. Planning and organising skills, administrative skills, Report
writing skills, Interpretation skills, Problem solving skills, Interpersonal skills.
Ability to communicate well with people at different levels. Ability to gather and
analyse information. Ability to apply policies. Ability to work individually and in
team. Ability to work under pressure. Ability to work with difficult persons and
to resolve conflict. Computer literacy.

DUTIES : Contribute to the maintenance of efficient and effective controls and
achievement of the objectives of the department through the evaluation of the
department’s controls/objectives. Compile internal audit reports for each
engagement. Monitor progress on the implementation of the allocated agreed
upon action plans and provide feedback accordingly for Internal Audit and
AGSA findings. Render support to the Audit and Risk Committee. Collect and
collate information to support the compilation of reports to the Accounting
Officer and Audit Committee. Render administration support to the Internal
Audit unit.

APPLICATIONS : Pretoria: May be forwarded to the Director-General, Department of Forestry,
Fisheries and the Environment, Private Bag X447, Pretoria, 0001 or hand-
delivered to: Environment House, Erf 1563 Arcadia Extension 6, Cnr
Soutpansberg and Steve Biko Road, Arcadia, Pretoria, marked for the
attention: Human Resources Management.
Cape Town: May be forwarded to the Director-General, Department of
Forestry, Fisheries and the Environment: Private Bag X4390, Cape Town,
8000 or hand-deliver to 14 Loop Street, Cape Town, marked for the attention:
Human Resources Management

ENQUIRIES : Mr W Oelofse Tel No: 012 399 9013

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