Assistant Director: Internal Audit & Quality Management – Cape Town – Department Of Health

About the Role

The Department of Health is seeking a dedicated Assistant Director: Internal Audit & Quality Management to join their Central Office in Cape Town. This vital role plays a key part in ensuring that the department’s audit processes are robust, transparent, and aligned with international standards. By focusing on internal controls and quality management, you will contribute to the overall integrity of public service in South Africa and help safeguard valuable resources for the community.

This position not only involves the preparation of audit notifications and quality audit files but also engages with various stakeholders to ensure compliance with critical regulations. Your work will have a significant impact on enhancing the effectiveness of internal controls, ultimately leading to improved service delivery and accountability in the health sector.

About the Department

The Department of Health is committed to promoting and protecting the health of all South Africans. With a mission to provide accessible and quality health services, the department plays a crucial role in shaping the public health landscape. Working here means being part of a dedicated team that is focused on making a real difference in people’s lives, ensuring that health services meet the highest standards of quality and governance.

What You’ll Do

• Prepare audit notification letters in line with the approved Annual Audit Plan.
• Conduct preliminary surveys to understand systems, processes, and controls.
• Develop and execute risk-based audit programmes while identifying control weaknesses.
• Maintain quality audit files in compliance with Global Internal Audit Standards.
• Conduct audits according to approved methodologies and evaluate internal controls.
• Ensure compliance with the CET Act, PFMA, Treasury Regulations, and institutional policies.
• Engage with auditees during fieldwork and discuss preliminary findings.
• Draft clear, accurate, evidence-based audit reports and provide recommendations.
• Conduct exit meetings and document minutes for follow-up actions.
• Collaborate with executive management and the Audit and Risk Management Committee.
• Offer advisory input on governance and risk management as needed.

What You’ll Need

• A B-Tech in Internal Auditing or a relevant Degree (NQF Level 7).
• A postgraduate qualification in internal auditing or forensic auditing is advantageous.
• A minimum of 5 years’ relevant experience in an internal auditing environment.
• At least 3 years of supervisory experience in internal auditing.
• Proficiency in MS Office, with advanced skills in Excel preferred.
• Valid driver’s license.
• Strong knowledge of internal auditing principles and public sector governance frameworks.
• Excellent analytical, investigative, and problem-solving skills.
• High attention to detail and ability to meet strict audit timelines.
• Strong communication skills, both written and verbal.

How to Apply

Please refer to the application instructions below for further details.