Deputy Director: Internal Audit at The Department of Home Affairs

What we do

The Department of Home Affairs offers a multitude of services to the citizens of South Africa, as well as foreigners who wish to visit, work or stay in South Africa. The Departments core functions are:

Civic Service:

•  Maintaining the National Population Register (NPR)
• Managing the birth, mar...
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  Deputy Director: Internal Audit

  • Job Type Full Time
  • Qualification Higher National Certificate , National Certificate (NCV)
  • Experience 3 years
  • Location Gauteng
  • City Pretoria
  • Job Field Finance / Accounting / Audit 

  REQUIREMENTS :

  • An undergraduate qualification in Internal Audit or Commerce at NQF level 6 as recognized by SAQA. 3 year’s experience at an Assistant Director or equivalent supervisory level in internal or external auditing environment is required.
  • Knowledge of the Constitution of the Republic of South Africa. Knowledge of all relevant public service and Departmental Legislative Frameworks and relevant Governance Structures. Understanding of the Public Finance Management Act and Accounting Systems and Practices.
  • Knowledge of Modified Cash Standard (MCS). Knowledge of International Internal Audit Standards. Knowledge of Teammate Audit Management System. Knowledge of King IV report and governance principles. Knowledge of the Medium Term Development Plan (MTDP) and Government Planning Framework.
  • Excellent abilities and experience in project management, project optimization, and the use of online systems. A valid drivers’ license. 

  DUTIES :

  • The successful candidate will be responsible for, amongst others, the following specific tasks: Participate in the development of the Directorate’s three-year risk-based rolling plan and annual audit plan. Manage and monitor the execution of audits and review of work performed by team members. Provide inputs into the enhancement of audit methodologies and techniques.
  • Keep abreast with new developments and liaise with auditees and line managers. Participate in the Department’s process and internal control improvement initiative. Track the implementation and adhere to audit action plans.
  • Conduct compliance audits in accordance with the Internal Audit Strategic and Operational Plan in compliance with the Standards for Professional Practice of Internal Auditing. Coordinate with external auditors and other assurance providers. Compile audit project file. Facilitate stakeholder engagement and collaboration and represent the Directorate at various forums.
  • Ensure the effective implementation of operational objectives and innovations (digital transformation, records- and document management solutions, process improvements and information management and analysis), in order to enhance service delivery.
  • Implement governance processes, frameworks and procedures. Ensure effective and efficient management of human, physical and financial resources within the Unit. Coach and guide staff on best practices and compliance with regulatory requirements. 

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  Method of Application

  Interested and qualified? Go to The Department of Home Affairs on erecruitment.dha.gov.za to apply

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