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  • Posted: Mar 24, 2022
    Deadline: Apr 1, 2022
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    Vision In 2003, the Department formulated a vision and the mission statement and also reviewed value statements in 2005 to demonstrate the Department’s and its employees’ serious commitment to Government’s vision of a better life for all the country’s citizens: "To be world-class Public Works Department" Mission The Depart...
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    Deputy Director: Internal Audit Ref No: 2022/121 (X2 Post) (24 Months Contract)

    CENTRE : Head Office (Pretoria)
    REQUIREMENTS :

    • A three year tertiary qualification (NQF in level 6) in Auditing or Accounting. Chartered Accountant (CA-SA)/Post graduate SAICA qualifications/and a practicing auditor with appropriate experience. Proficient Computer Literacy.
    • Good communication and supervisory skills. Good project management skills.
    • Effective report writing skills.
    • Ability to follow a proactive and creative problem solving approach.
    • Ability to work under pressure and meet deadlines.
    • Membership of SAICA. Knowledge of Teammate and driver’s license will be an added advantage.
    • Prepared to be subjected to security clearance.

    DUTIES :

    • Assist the Director during the strategic planning process and with the planning of audit activities.
    • Develop audit objectives that address the risks controls and governance processes associated with the activities under review;
    • Develop audit procedures that achieve the engagement objectives; set both the scope and degree of testing required to achieve the assignment objectives in each phase; submit audit program for approval to the Director prior to the commencement of audit assignments;
    • Plan and monitor projects within set timeframes, and individuals responsible for the assignment to ensure that objectives are achieved, quality is assured and staff is developed;
    • Ensure that conclusions and audit results are based on appropriate analysis and evaluation;
    • Attend exit conference on completion of Audit assignment and present audit results.
    • Implement a Quality Assurance and Improvement program to ensure compliance to the IIA Standards and Unit Policies and Procedures.
    • Expected to conduct regular audits on key financial controls; compliance audits; predetermined objectives, performance audits and IT Audits as identified.

    ENQUIRIES: Mr L Gayiya Tel No: (012) 406 1402

    SALARY: R744 255 per annum, all-inclusive salary package, (total package to be structured in accordance with the rules of the Middle Management Service)

    Method of Application

    APPLICATIONS : May be forwarded to the Correct Regional Office/Centre;

    Head Office Applications: Post: The Director-General, Department of Public Works and Infrastructure, Private Bag X65, Pretoria, 0001 or Hand-delivery: The CGO Building, Corner Bosman and Madiba Streets, Pretoria. For Attention: Ms. N.P. Mudau.

    Umtata Regional Office Applications: The Regional Manager, Department of Public Works, Private Bag X5007, Sutherland Street, Mthatha 7099 or Hand Deliver at 29 Sutherland Street, PRD II Building, 5th Floor, Mthatha. For Attention: Ms N Mzalisi

    Cape Town Regional Office Applications: The Regional Manager, Department of Public Works, Private Bag X9027, Cape Town, 8000. Or Hand Deliver at Ground floor, Customs House, Lower Heerengracht Street, Cape Town. Register the application in the book. For Attention: Ms. C Rossouw

    Port Elizabeth Regional Office Applications: The Regional Manager, Department of Public Works, Private Bag X3913, North End, Port Elizabeth 6056. For Attention: Ms. S Mafanya

    Durban Regional Office Applications: The Regional Manager, Department of Public Works, Private Bag X54315, Durban, 4000. Corner Dr Pixley Kasem and Samora Machel Streets Durban. For Attention: Ms NS Nxumalo
     

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