Requirements:

Matric/Grade12bachelor’s degree/ advanced Diploma/B- Tech as recognised by SAQA at NQF Level 7 in Financial and Accounting management/ Internal Audit/External Audit/Internal Control
Minimum Three (3) – Five (5) years’ experience of which (3) years should be supervisoryassistant director experience in internal control/ internal Audit/External Audit

A valid driver’s license.
Competencies/ Knowledge and skills:

Knowledge of relevant prescripts, Knowledge of public service prescripts (PFMA/ PSA/ PSR/ DORA/ PPPFA. Financial Manual).
Computer literacy. Sound planningand organizing skills.
High level of reliability and commitment. Basic written and verbal communication
skills.
Excellent time management skills. Report writing skills. Presentation skills.

Duties:

Develop strategic internal audit plans
Participate in the coordination with other internal and external service providers of assurance to ensure proper coverage to minimize duplication of effort.
Keep up to date with new developments in the internal and external audit environment.
Compile submit required administrative reports
Manage the sub-directorate
Development of departmental
Post Audit Action Plan
Ensure that there are tight internal control systems within the department
Facilitate process of identification and addressing unauthorised, irregular, fruitless and wasteful
expenditure (UIFW) in the department
Record keeping and reporting
Coordinate external and internal audit process.

Closing date: 06 February 2026, Time (16H00)

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