Assistant Director: Internal Audit – Mbombela – Provincial Treasury

About the Role

The Provincial Treasury is seeking a dedicated Assistant Director: Internal Audit to join their head office in Mbombela. This vital role is instrumental in ensuring that the department’s financial operations align with effective control and governance frameworks. As a key player in the public service, the successful candidate will contribute to the enhancement of accountability and transparency within government operations, ultimately benefiting the communities of Mpumalanga.

In this position, you will develop and implement a comprehensive three-year Internal Audit plan that aligns with the strategic objectives of the Provincial Treasury. You will engage with various stakeholders to ensure that internal audit methodologies are effectively applied, thereby promoting robust financial management practices. Your work will not only uphold the integrity of public funds but will also play a significant role in fostering trust and confidence in government institutions.

About the Department

The Provincial Treasury is tasked with overseeing the financial management of the province, ensuring that resources are utilized efficiently and transparently. With a commitment to sound governance, the department’s mission is to enhance the financial health and sustainability of public entities. Working within this department means contributing to the public good, shaping policies that impact the lives of citizens across Mpumalanga, and ensuring that financial resources are managed responsibly.

What You’ll Do

• Develop and execute a three-year rolling Internal Audit plan for the Provincial Treasury.
• Evaluate departmental controls and objectives to assess their effectiveness and efficiency.
• Implement annual Internal Audit Plans, ensuring comprehensive coverage of all operations.
• Coordinate audit activities with key stakeholders, facilitating collaboration and communication.
• Prepare and communicate findings from internal audits to the accounting officer and audit committee.
• Compile and present progress reports against the audit plan, including quarterly and annual updates.
• Offer guidance and support on internal audit methodologies, policies, and procedures to stakeholders.
• Manage human and financial resources effectively to achieve audit objectives.

What You’ll Need

• A minimum of three years’ Bachelor’s degree/Advanced Diploma/BTech NQF Level 07 in Internal Audit or Accounting.
• At least three years of work experience in an Internal Auditing environment.
• A valid driver’s license.
• Registration as a Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Professional Internal Auditor (PIA), or Certified Government Auditing Professional (CGAP) is advantageous.
• Strong communication skills, both verbal and written.
• Proficiency in project management, leadership, and conflict management.
• Competency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software.
• Knowledge of relevant legislation and internal audit frameworks.

How to Apply

Please submit your application before the closing date, as late applications will not be considered.