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Internal Audit Officer

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INTERNAL AUDIT OFFICER
Nature of Appointment: Permanent 
Salary: R290 901 per annum (Level 7) plus benefits
Centre: Central Office
Ref: TNC/CO/23-04/10

REQUIREMENTS: 

Matric certificate / NC(V) Level 4 certificate with a relevant National Diploma/Degree in Internal Audit/ IT Audit/B Com Internal Auditing. At least 2-3 years’ experience (including one-year internship) in Internal Audit, Compliance Audit, IT Audit. Knowledge and understanding of Continuing Education and Training Act Public Finance Management Act (PFMA), Treasury Regulations, Supply Chain Management Regulations and Preferential Procurement Policy Framework Act (PPPFA), GRAP standards and other relevant legislative framework. Must be computer literate and have excellent organisational skills. Ability to write reports. Must be able to work in a team, independently, long hours and under pressure.

DUTIES: 

Contribute to the implementation of internal audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks; 

review internal control systems, procedures and practices to ensure continued adequacy, effectiveness and compliance with statutory requirements, accounting standards and related policies; Conduct audits as part of a team or individually in accordance with the audit plan, methodology and standards from planning through to  reporting; 

Develop accurate and complete audit working papers that adequately support audit findings on the effectiveness of observed control environments; 

Monitor and report on the implementation of agreed action plans for both internal and external audit findings; Handle documents and information with strict confidentially; 

Carry out audits of the college information systems to ensure economic, efficient and effective usage of IT resources and ensure completeness, accuracy and timeliness of management information; 

Assist with follow up audits and administrative duties for the unit. Draft audit reports to be reviewed by the Senior auditor.
 

Tshwane North College for Technical and Vocational Education and Training would like to invite suitably qualified, innovative, result-orientated and self – driven candidates to apply for the vacant Permanent Positions.


APPLICATIONS: 

Applications must be submitted on the New Z83 which must be fully completed, obtainable from any Public Service Department and must be accompanied by a comprehensive Curriculum Vitae only. Only shortlisted candidates will be required to submit Certified copies of qualifications including academic records, driver’s license, and identity documents. Please take note that communication in relation to the process will be limited to the short-listed candidates. If you have not received any correspondence within three (3) months after the closing date, please consider your application unsuccessful. 
Forward your application/s to: The Principal: Tshwane North TVET College, P.O Box 26193, ARCADIA, 0007 OR hand-deliver to: Cnr. Kgosi Mampuru (Former Potgieter Street) & Pretorius Streets, Pretoria. NO Emailed or faxed applications will be accepted. All costs incurred due to your application and interviews will be at your own expense.


NOTE: 

Please quote the relevant reference number of the post you are applying for. Candidates who apply for more than one post should complete a separate application form for each post. Applications received after the closing date will NOT be accepted. Shortlisted candidates will be subjected to a vetting process (criminal record, citizenship, credit record checks (where applicable, qualification and employment verification). Where applicable, shortlisted candidates will be subjected to a skills/knowledge/competence test. The College/DHET reserves the right not to make appointments. Preference will be given to persons from designated groups, especially with regard to race, gender and disability. People with disability are encouraged to apply.


CLOSING DATE: 05 MAY 2023 at 12:00
ENQUIRIES: Should you have enquiries or experience any problem submitting your application contact Ms LA Mudau at 012 401 1927 / Ms JM Nyalunga at 012 401 1940.
 






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