INTERNAL AUDITOR

DEPARTMENT OF TRADE AND INDUSTRY
APPLICATIONS : Applications can be submitted: By post to the Registry Office, The Department of
Trade and Industry, Private Bag X84, Pretoria, 0001; Hand-delivered to the dti
Campus, corner of Meintjies and Robert Sobukwe Street, Sunnyside, Pretoria; or
go to: http://www.thedti.gov.za and click on the “Careers” link to submit online
application.
CLOSING DATE : 14 December 2018
NOTE : Applications must be submitted with a completed and signed form Z83, obtainable
from any Public Service Department or on the internet at www.gov.za/documents
or http://www.thedti.gov.za/careers. Shortlisted candidates will be subjected to a
technical exercise and the selection panel for MMS and SMS positions will further
recommend candidates to attend a generic managerial competency-based
assessment. Background verification and security vetting will form part of the
selection process and successful candidates will be subjected to security vetting.
The dti is committed to the pursuit of diversity and redress. It is the applicant’s
responsibility to have foreign qualifications evaluated by the South African
Qualifications Authority (SAQA). Applications received after the closing date will
not be considered. Correspondence will be limited to short-listed candidates only.
If you have not been contacted within 3 months of the closing date of this
advertisement, please accept that your application was unsuccessful. The dti
reserves the right not to fill any advertised position(s).

OTHER POSTS: INTERNSHIP PROGRAMME 2019/2021

POST 47/55 : INTERNAL AUDITOR REF NO: ODG/AUDIT 060
Overview: To conduct compliance audits within the dti in order to assist
management in achieving risk management, control and governance objectives
within their business units.
SALARY : Commencing salary of R299 709 per annum (Level 08) excluding benefits
CENTRE : Pretoria
REQUIREMENTS : Mandatory requirements: A three-year National Diploma in Auditing / B Com
Degree with at least auditing and accounting as major subjects. 3 – 5 year’s
relevant experience in an auditing environment. Key requirements: Experience in
planning for compliance audits. Experience in the execution of and reporting on
compliance audits. Experience in TeamMate auditing tool. Willingness to work
overtime, travel locally and internationally as and when required. Planning and
organising skills, ability to pay attention to detail, problem solving skills and time
management skills. Knowledge and understanding of PFMA, Treasury
Regulations, IIA standards and practices. Proficient in MS packages.
DUTIES : Compile and submit all relevant planning documents required during the planning
phase i.e engagement letter. Set up meetings with management to discuss the
engagement letter. Compile planning working papers i.e. system description and
audit program. Execution of audit procedures, testing the design and
implementation of the controls. Compilation, confirming and issuing of audit
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exceptions. Compile valid audit findings. Conduct meetings with the line manager
to settle disagreements regarding audit findings. Compilation of Executive
Summaries; Audit Committee Summaries and Risk Schedule for each audit
project. Set up exit meetings with management to discuss the draft report for each
compliance audit. Take responsibility for routine administration associated with the
job.
ENQUIRIES : Should you have enquiries or experience any problem submitting your application
contact the Recruitment Office on 012 394 1809/1835.
NOTE : In terms of the dti’s EE requirements, preference will be given to Male candidates
as well as people with disabilities.

 

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