About the Role
The Department of Economic Development and Tourism is seeking a dedicated Internal Auditor: Compliance Audit to join their team in Bloemfontein. This role is crucial in ensuring that government funds and resources are managed effectively, transparently, and in accordance with established guidelines. By conducting thorough audits, you will play a vital part in enhancing public trust and accountability within the government sector, contributing significantly to the community and public service in South Africa.
Based in the heart of Bloemfontein, the Internal Auditor will be responsible for assessing the efficiency and effectiveness of the department’s operations. This position not only focuses on compliance but also on improving the overall governance framework. Your work will help identify potential irregularities and enhance the department’s internal control measures, making it an essential role in promoting ethical practices within the public service.
About the Department
The Department of Economic Development and Tourism works towards fostering a vibrant economy and sustainable tourism in South Africa. Its mission is to promote economic growth, create job opportunities, and enhance the quality of life for all citizens. By joining this department, you will contribute to initiatives that support local businesses, stimulate economic activity, and improve the community’s welfare.
Working within this department means being part of a team that values integrity, innovation, and collaboration. Your efforts will not only impact the department but also resonate throughout the broader community, making your role meaningful and fulfilling.
What You’ll Do
- Conduct audit assignments and ensure adherence to audit methodology and IIA standards.
- Collect, analyze, interpret, and document information regarding fund collection and expenditure.
- Evaluate the application of state resources to ensure they are used efficiently and advantageously.
- Identify irregularities, deviations, and shortcomings in financial practices.
- Examine and compare book entries, accounts, statements, vouchers, and other records.
- Visit various offices to verify physical stock against recorded returns.
- Assist in preparing draft reports for management review, highlighting audit findings.
- Write audit queries, submissions, and letters as needed.
- Assess internal control measures and assist with investigations into existing systems.
What You’ll Need
- An appropriate Bachelor’s Degree (NQF Level 7) in Auditing.
- Computer literacy to effectively utilize auditing software and tools.
- A valid driver’s license for office visits and audits.
- Strong analytical and problem-solving skills.
- Attention to detail and a commitment to maintaining high ethical standards.
How to Apply
Please refer to the application instructions below.
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Requirements
An appropriate Bachelor’s Degree (NQF Level 7) in Auditing.Computer literacy and a valid driver’s license.
DUTIES To conduct audit assignments; undertake auditing according to the audit methodology and IIA standards, collect, analyse interpret and document information to determine the following: whether the collection/expenditure of funds is regular and correctly accounted for, whether state money and goods have been applied advantageously and efficiently and whether there are irregularities, deviations and shortcomings by applying, amongst others audit procedures and techniques, interpreting laws and other instructions; determine procedures and their objectives, examining and comparing book entries, accounts, statements, vouchers and other records, visit offices where cash, stock and other items of value are received, kept, issued or paid to compare physical stock on hand with returns shown in the records.
To assist in preparing draft reports to be reviewed by management; write reports on audit findings, point out irregularities, deviations and shortcomings, write audit queries, submissions and letters.
To evaluate internal control measures; assist with the investigation and evaluation of internal checking and control measures.
Including those contained in existing and envisaged accounting systems and procedures by collect, analyse and evaluate information on the system, measure or action in the light of the experience and knowledge.
