Internal Auditor – Mmabatho – Department Of Finance

About the Role

The Department of Finance is seeking dedicated individuals for the role of Internal Auditor based in Mmabatho. This position is vital in ensuring that financial practices adhere to the highest standards, enhancing accountability and efficiency within public service. As an Internal Auditor, you will play a crucial role in identifying risks, documenting findings, and providing recommendations that directly impact the community’s trust in government operations. Your efforts will contribute to a transparent and accountable environment, fostering good governance in South Africa.

This role is not just a job; it’s an opportunity to make a real difference. By working closely with various departments and stakeholders, you will be at the forefront of promoting sound financial management practices. Your insights will guide decision-making processes, ultimately benefiting the public and ensuring that funds are utilized effectively in service to the community.

About the Department

The Department of Finance is committed to promoting sound financial governance and management across all levels of government. Its mandate involves overseeing financial policies, implementing regulations, and ensuring compliance with auditing standards. By joining this department, you will be part of a team dedicated to enhancing the integrity and credibility of financial operations within the public sector, making your contribution meaningful and impactful.

What You’ll Do

• Identify and gather relevant information for auditing activities, objectives, and scope.
• Document system descriptions and assist in identifying risks and controls.
• Provide input in drafting audit programs and execute approved plans.
• Manage assigned work to meet deadlines and budget requirements.
• Document audit findings, including root cause analysis and recommendations.
• Engage in discussions regarding audit outcomes and findings.
• Ensure compliance with the Global Internal Audit Standards (GIAS) and the unit’s Quality Assurance Improvement Program.
• Offer guidance to junior team members and support their development.
• Maintain accurate time records and perform PMDS requirements.

What You’ll Need

• A minimum of a National Diploma or Advanced Certificate in Accounting/Auditing or equivalent NQF 6 qualification.
• At least two years of relevant experience in risk-based auditing.
• A postgraduate degree or professional qualification designations, such as Internal Audit Technician, Professional Internal Auditor, or Chartered Accountant, are advantageous.
• Knowledge of the Global Internal Audit Standards (GIAS), PFMA, Treasury Regulations, and Internal Audit Methodology.
• A valid driver’s license and willingness to travel.
• Strong understanding of government processes and internal audit functions in the public sector.
• Excellent report writing and communication skills.
• Ability to work collaboratively within a team environment.
• Proficient in computer literacy and time management.

How to Apply

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