Key details

Job Highlight

Requirements

Competencies

Client orientation and customer focus.

Business continuity.

Financial Administration.

Honesty and integrity.

Project Management.

Decision making.

Attention to detail.

Influencing and networking.

Business Report Writing.

Problem solving and analysis.

Conflict management and resolution.

Knowledge of CAATs.

Presentation Skills.

Interpersonal Skills.

Communication Skills.

Planning and Organising Skills.

Computer literacy Skills.

Decision Making Skills.

Presentation Skills.

Strong Data Analysis skills.

Duties

The successful candidates will be responsible for, amongst others, the following specific tasks: Supervise and execute internal audit assurance, governance, risk management and internal control environment in line with audit standards of the Institute of Internal Auditors (IIA).

Execute audit operation inline with audit standards.

Participate in the development of the strategic risk-based audit plans.

Participate in the development of the annual audit operational plan.

Prepare comprehensive Audit Planning Memoranda.

Formulate audit programs based on preliminary survey outcomes.

Develop audit questionnaires addressing identified risks across various audit areas. 73 Provide input into the maintenance and enhancement of audit methodologies and techniques.

Coordinate and provide technical support for the Teammate audit management software.

Facilitate the execution of Computer-Assisted Audit Techniques (CAATs) within the directorate.

Execute and manage Audit procedures and reporting.

Implementation of policies, procedures, directives, acts and regulations.

Ensure risk and compliance management.

Manage resources (Physical and Human).

Support digital transformation.

How to apply

Email: ipsrecruitment@dha.gov.za

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