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Senior Internal Auditor REF NO: FS CSRT 04/08/2024 needed at Free State Department of Community,Safety Roads and Transport

Bloemfontein, Free State Full Time Accounting / Financial Services

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Job title : Senior Internal Auditor REF NO: FS CSRT 04/08/2024

Job Location : Free State, Bloemfontein

Deadline : September 27, 2024

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REQUIREMENTS:

  • National Senior Certificate
  • National Diploma (NQF Level 6) in Internal Auditing with 2-3 years of relevant experience in internal auditing and/or auditing.
  • Possession of an Internal Audit Technician (IAT) certificate will be an added advantage.
  • Valid driver’s license.

Knowledge and Skills:

  • Knowledge of International Standards for the Professional Practice of Internal Auditing.
  • Reasonable knowledge of the Public Finance Management Act No. 1 of 1999, Treasury Regulations, the Public Sector Enterprise Risk Management Framework, and other relevant prescripts.
  • Understanding of project management principles.
  • Good presentation, interviewing, client, and interpersonal relationship skills.
  • Exceptional analytical and decision-making skills.
  • Awareness of diversity and attention to detail.
  • Ability to work under pressure, meet deadlines, and travel when required.
  • Sound and impartial judgment, confidentiality, and adherence to the Code of Ethics.
  • Innovation, problem-solving, and interpersonal skills.
  • Computer literacy, including the use of audit software.
  • Good oral and written communication skills.
  • Good organizational and administrative skills.
  • Ability to supervise and coach internal audit interns and learners.
  • Honesty, integrity, independence, and good judgment.

DUTIES:

  • Plan individual audit assignments.
  • Execute detailed audit procedures, prepare audit working papers, and summarize audit procedures performed.
  • Draft audit reports for review by senior personnel.
  • Conduct ad-hoc and consulting audit assignments, as well as follow-up audits.
  • Assist in developing strategic internal audit plans.
  • Implement the approved Internal Audit operational plan.
  • Participate in coordination with other internal and external service providers of assurance to ensure proper coverage and minimize duplication of effort.
  • Stay up to date with new developments in the internal audit environment.

How to Apply for this Offer

Directions to Applicants:

  • All applications must be submitted on a NEW Z83 form or obtained from any Public Service Department.
  • Applications should be accompanied by a recent comprehensive CV only; contactable referees (telephone numbers and email addresses must be indicated).
  • Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following communication from Human Resources.
  • Each application form must be fully completed, duly signed, and initialed by the Applicant.
  • The application must indicate the correct Job title, the office where the position is advertised, and the Reference number as stated in the advert.
  • Failure by the applicant to fully complete, sign, and initial the application form will lead to disqualification during the selection process.
  • Applications on the old Z83 form will unfortunately not be considered.
  • If you possess a foreign qualification, it must be accompanied by an evaluation certificate from the South African Qualification Authority (SAQA).
  • Dual citizenship holders must provide the Police Clearance certificate from the country of origin when shortlisted.
  • All non-SA Citizens will be required to submit a copy of proof of South African permanent residence when shortlisted.
  • Applications that do not comply with the above-mentioned requirements will not be considered.
  • Suitable candidates will be subjected to a personnel suitability check (criminal record, financial checks, qualification verification, citizenship checks, reference checks, and employment verification).
  • Correspondence will be limited to short-listed candidates only.
  • If you have not been contacted within three (3) months after the closing date of this advertisement, please accept that your application was unsuccessful.
  • The Department reserves the right not to make any appointment(s) to the advertised post(s).
  • Applications received late, or those that do not comply with the above-mentioned requirements, will not be considered.
  • The Department does not accept applications via fax or email.
  • Failure to submit all the requested documents will result in the application not being considered during the selection process.
  • All successful candidates will be expected to enter into an employment contract and a performance agreement within 3 months of appointment, as well as be required to undergo a security clearance three (3) months after appointment.

Applications Submission Details:

  • Hand Delivered or Couriered To:

    • Director: HRM
    • Department: Community Safety, Roads and Transport45 Charlotte Maxeke Street Perm Building, Bloemfontein

  • Email Submission:

Send your application to [email protected]

  • Accounting / Financial Services  jobs
  • This job has expired!