Assistant Director: Internal Audit – Gqeberha – Internal Audit Department

About the Role

The Assistant Director: Internal Audit position at the Gqeberha Regional Office presents a vital opportunity to positively impact the public service sector in South Africa. As a member of the Internal Audit team, you will work closely with the Deputy Director to ensure that all audit activities align with strategic goals. This role is crucial for maintaining the integrity of financial controls and governance processes, which ultimately safeguards community resources and builds public trust.

Located in the vibrant city of Gqeberha, this role offers you a chance to contribute to meaningful change within your community. By developing audit objectives and procedures, you will play an essential part in assessing risks and compliance, thereby enhancing the efficiency of government operations. Your work will not only affect internal processes but will also resonate throughout the community, ensuring that public services are delivered effectively and transparently.

About the Department

The Internal Audit department is dedicated to supporting the overall mission of maintaining accountability and transparency in government operations. By adhering to Global Internal Audit Standards and the Public Finance Management Act, the department works to ensure that all activities are conducted in accordance with established regulations. Joining this team means becoming part of a commitment to uphold the highest standards of integrity and service delivery in the public sector.

Working within this department provides a unique opportunity to develop your skills in auditing, project management, and compliance while contributing to the greater good of South Africa’s public service. The team values innovation, adaptability, and a solution-oriented mindset, making it an inspiring environment for professional growth.

What You’ll Do

• Collaborate with the Deputy Director in strategic planning and audit activity scheduling
• Develop clear audit objectives that address risk controls and governance processes
• Create and implement audit procedures tailored to achieve engagement objectives
• Submit audit programs for review prior to commencing assignments
• Plan and monitor project timelines to ensure quality and staff development
• Analyze audit findings to present conclusions and results at exit conferences
• Maintain compliance with Global Internal Audit Standards through a Quality Assurance and Improvement Program
• Conduct regular audits on financial controls, compliance, and performance information

What You’ll Need

• A minimum of a three-year tertiary qualification (NQF Level 6) or a National Diploma in Auditing/Accounting
• Internal Audit Technician (IAT) certification
• Relevant experience of at least three years as a senior internal auditor or auditor
• Knowledge of Global Internal Audit Standards and Public Finance Management Act
• Proficient in computer literacy and advanced communication skills
• Strong analytical thinking and problem-solving skills
• A valid driver’s license and willingness to travel as needed

How to Apply

For Gqeberha, please refer to the application instructions below.