Assistant Director: Internal Audit – Pretoria – Department Of Public Service And Administration

About the Role

The Department of Public Service and Administration is seeking a dedicated individual for the role of Assistant Director: Internal Audit, based in Pretoria. In this vital position, you will play a crucial part in ensuring that the government’s internal controls and risk management processes are not only adequate but effective. Your work will directly impact the public service, helping to maintain accountability and transparency within government operations, which is essential for the trust of South African citizens.

As you engage in various audit projects, you will gather insights and carry out fieldwork that assesses the organization’s adherence to policies and procedures. This role is not just about compliance; it’s about making a real difference in how public service operates, contributing to improved governance and overall efficiency. By joining this department, you will be part of a team that upholds the highest standards of integrity and excellence in the public sector.

About the Department

The Department of Public Service and Administration is committed to fostering a public service that is efficient, accountable, and responsive to the needs of all South Africans. Through its initiatives, the department aims to enhance the quality of service delivery across various government sectors. Working here means contributing to a mission that impacts the lives of millions, driving positive change and ensuring that public resources are well managed and utilized.

What You’ll Do

• Implement operational plans and assess risks at the project level.
• Conduct fieldwork on allocated audit projects to evaluate internal controls.
• Prepare complete audit files for review by the Deputy Director.
• Analyze business information and document system processes.
• Develop risk and control matrices and audit engagement programs.
• Execute audit procedures and raise exceptions for discussion with relevant stakeholders.
• Attend and compile minutes for audit opening and exit meetings.
• Monitor the progress of management action plans and report statuses to management.
• Perform administrative tasks as assigned by your supervisor.

What You’ll Need

• A Senior Certificate and an appropriate Bachelor’s Degree or advanced Diploma in Auditing/Internal Auditing and Accounting at NQF level 7.
• A minimum of 3 to 5 years of experience in Internal Auditing.
• A valid driver’s license is essential.
• Additional certifications (CIA, CGAP, CRMA, PIA, IAT) and membership with IIASA are advantageous.
• Strong knowledge of Internal Audit Standards and the Public Finance Management Act (PFMA).
• Excellent communication skills and proficiency in Microsoft Office applications.
• A commitment to ethical conduct and accountability.

How to Apply

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