DHET Vision
An integrated, coordinated and articulated PSET system for improved economic participation and the social development of youth and adults.
DHET Mission
To provide strategic leadership to the PSET system through the development of appropriate steering mechanisms; effective oversight, monitoring and evaluation; the provision of support service...
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A recognised Degree or National Diploma in Internal Auditor/B.Com, Accounting and or related field. 2-years relevant experience. Good understanding of audit processes and audit approaches. A valid driver’s license.
DUTIES :
Develop system documentation, walkthrough test and adequacy audit working papers, gather and check the evidence test. Compile testing procedure and audit programmes.
Development of Combined Assurance Plans and Implementation plans. Facilitation of Combined Assurance Forum.
Perform internal audit engagement in line with the Internal Audit Plan. Present internal audit progress report to various stakeholders. Discuss the audit findings during auditing and compile draft audit reports. Complete monthly time sheets and supervise junior personnel.
A recognised Degree or National Diploma in Internal Auditor/B.Com, Accounting and or related field.
2-years relevant experience. Good understanding of audit processes and audit approaches. A valid driver’s license.
DUTIES:
Develop system documentation, walkthrough test and adequacy audit working papers, gather and check the evidence test. Compile testing procedure and audit programmes.
Development of Combined Assurance Plans and Implementation plans. Facilitation of Combined Assurance Forum. Perform internal audit engagement in line with the Internal Audit Plan.
Present internal audit progress report to various stakeholders. Discuss the audit findings during auditing and compile draft audit reports. Complete monthly time sheets and supervise junior personnel.
A recognised Degree or National Diploma in Financial Management /Accounting/or Cost and Management Accounting.
2years of functional experience in a financial management environment specifically in budgeting and review of a general ledger. A valid driver’s license.
DUTIES
Budget compilation and planning for branches/units. Budget monitoring and expenditure processing, creditors reconciliation. Managing cash flow and performing expenditure analysis.
Guiding responsibility managers on budget utilization. Monitoring expenditure against approved budget allocations. Preparing monthly, quarterly and annual budget reports. Assist with audit action plan and audit information.
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