Internal Auditor: Performance Audit – Sunnyside, Pretoria – Department Of Trade And Industry

About the Role

The Department of Trade and Industry is seeking an Internal Auditor for Performance Audit based in Sunnyside, Pretoria. This role is vital for ensuring that public resources are used efficiently and effectively, thereby enhancing the accountability and integrity of the government. As an Internal Auditor, you will play a critical role in helping the department uphold its commitment to transparency and performance excellence, ultimately benefiting the community and the public service as a whole.

In this position, you will engage in various audit activities that contribute significantly to the department’s mission. Your work will involve preparing engagement documentation, analyzing information, and compiling reports that assess performance indicators. By identifying focus areas and conducting control tests, you will aid in fostering a culture of continuous improvement within the department and the services it provides to South Africans.

About the Department

The Department of Trade and Industry (dtic) is dedicated to promoting economic growth and sustainable development in South Africa. It focuses on creating a conducive environment for business and enhancing the competitiveness of various sectors, thereby contributing to job creation and socio-economic development. Working in this department means being part of a team that strives to improve the lives of citizens through effective public service.

What You’ll Do

• Prepare engagement documentation and analyze background information for audits
• Identify focus areas, audit objectives, and compile planning memos
• Perform control tests and compile working papers with audit evidence
• Raise informal queries and participate in audit fieldwork
• Compile draft reports and follow up on audit findings
• Participate in audit steering committees and submit executive summaries
• Assess Annual Performance Plan (APP) planning and evaluate quarterly/annual performance reporting
• Submit accurate timesheets and maintain audit files according to dtic standards

What You’ll Need

• Qualification in Internal Auditing, Accounting with majors in Auditing or Accounting, or related fields at NQF Level 6
• 1–2 years of experience in performance auditing within the public or private sector
• Experience in conducting performance audits and applying audit standards and methodologies
• Ability to gather and evaluate audit evidence and formulate findings
• Strong understanding of PFMA, Treasury Regulations, and performance information auditing
• Proficiency in audit planning, execution, reporting, and follow-up
• Familiarity with SMART principles in performance planning and APP evaluation
• Excellent attention to detail and analytical thinking
• Strong communication skills to convey audit results clearly
• Proficiency in MS Office and electronic audit tools (e.g., Teammate)
• Strong administrative and records management skills
• Ability to work independently and collaboratively within an audit team

How to Apply

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