Senior Auditor: Internal Compliance at North West Department: Cooperative Governance and Traditional Affairs

Job Purpose:

• To monitor implementation of internal compliance measures.

Requirements:

• Matric Certificate
• Diploma/Degree (NQF Level 6) in Internal Auditing/Accounting/Financial Management/Risk Management/Public Finance/Commerce as recognised by SAQA
• Minimum 2 years relevant experience in Audit environment
• A valid driver’s license.

Competencies/Knowledge/Skills:

• Knowledge of Promotion to access Information Act
• Protection of Personal Information Act
• Public Service Act
• Public Administration and Governance
• Internal Auditing Standards & Practices
• Risk Management
• Public Financial management Act
• Treasury Regulations
• Auditing and Compliance
• Communication
• Policy interpretation
• Presentation
• Report Writing
• Computer literacy
• Problem Solving and Analysis
• Financial management
• Ethics and Confidentiality

Duties:

• Review pre-audit and post audit payment plan
• Maintain compliance with financial and performance standards reporting
• Maintain integrated internal control system
• Review internal compliance register
• Review detected unauthorised, irregular, fruitless and wasteful expenditure