About the Role
The Department of Water and Sanitation is looking for a dedicated and detail-oriented Assistant Director: Internal Audit based in Pretoria Head Office. This important role involves executing internal audit compliance and performance projects that ensure the integrity of financial operations within the public service. Contributing to good governance and accountability, you will play a vital part in safeguarding the community’s resources and enhancing the effectiveness of government services across South Africa.
As an Assistant Director, you will collaborate closely with the Auditor General of South Africa, participating in essential audits that affect the delivery of water and sanitation services. Your work will involve drafting internal audit reports, developing strategic audit plans, and compiling important documentation that informs decision-making at the highest levels.
About the Department
The Department of Water and Sanitation is committed to ensuring sustainable water supply and sanitation services for all South Africans. Its mandate encompasses the management of water resources, infrastructure development, and policy implementation to promote safe and equitable access to water. Working within this department means contributing directly to the health and well-being of communities, ensuring that every citizen has access to essential services that are crucial for a prosperous society.
What You’ll Do
- Conduct and oversee internal audit compliance and performance projects.
- Draft and compile internal audit reports for stakeholder review.
- Develop and contribute to the annual internal audit plan.
- Assist in the regularity audit processes in collaboration with the Auditor General.
- Prepare monthly and quarterly reports for the accounting officer and audit committee.
- Manage weekly timesheets and review those of team members.
- Participate in the annual review of internal audit governance documents.
What You’ll Need
- A relevant NQF level 7 qualification in Accounting or Auditing; NQF level 8 is advantageous.
- At least three years of experience in internal auditing.
- Experience in the water sector or local government is an added advantage (3-5 years).
- Valid unexpired driver’s license for both manual and automatic vehicles.
- Strong knowledge of Internal Audit Standards and the Public Finance Management Act (PFMA).
- Familiarity with anti-corruption strategies and human resource management policies.
- Excellent communication skills, both verbal and written.
- Proven ability in problem-solving and client-oriented service delivery.
How to Apply
Please submit your application before the closing date as late applications will not be considered.
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