Senior Internal Auditor – Johannesburg – Department Of Public Works And Infrastructure

About the Role

The Department of Public Works and Infrastructure is seeking a Senior Internal Auditor to join its team in Johannesburg. This pivotal role supports the department in achieving its mission to enhance the quality of life for South Africans through effective infrastructure development and maintenance. The successful candidate will be responsible for assessing and improving the effectiveness of risk management, control, and governance processes, making a significant impact on the public service landscape.

As a Senior Internal Auditor, you will play a crucial role in Johannesburg, a vibrant hub of economic activity. Your work will not only ensure that the department operates efficiently but also that it remains accountable to the community it serves. The insights and recommendations you provide will help safeguard public resources and enhance transparency, directly benefiting the citizens of South Africa.

About the Department

The Department of Public Works and Infrastructure is dedicated to providing sustainable infrastructure solutions that drive economic growth and social development across the nation. Its mandate includes managing government properties and ensuring that public infrastructure projects are executed to the highest standards. Working here means being a part of a team that is committed to serving the public interest and improving the lives of South Africans through innovative and responsive infrastructure initiatives.

What You’ll Do

• Contribute to the development of Internal Audit Strategic Plans to align with departmental goals.
• Identify and analyse key risks from the Department’s Risk Management plan and focus Internal Audit activities accordingly.
• Develop cyclical audit plans that prioritize critical areas of concern.
• Allocate resources effectively to planned audit assignments and determine their timing.
• Conduct internal audits in accordance with International Internal Audit standards.
• Review departmental processes, identify weaknesses, and provide actionable recommendations for improvement.
• Report findings and conclusions from audit engagements to management, ensuring transparency and accountability.
• Serve as a secretariat for the Audit and Risk Management Committee, providing necessary administrative support.
• Manage documentation and information flow within the office in compliance with relevant legislation.
• Coordinate travel arrangements and handle procurement of standard items for the team.

What You’ll Need

• A minimum of a three-year tertiary qualification (NQF Level 06) or National Diploma in Internal Auditing/Accounting.
• At least one year of relevant work experience in auditing.
• Registration with the Institute for Internal Auditors is required.
• Knowledge of IAA Charter, IAA Methodology, and Public Finance Management Act.
• Proficiency in Advanced Audit Processes and associated phases, as well as departmental policies and procedures.
• Strong communication and report writing skills, with the ability to work under pressure and meet deadlines.
• Analytical thinking skills and attention to detail, with a creative approach to problem-solving.
• Computer literacy and capability to work effectively as part of a team.

How to Apply

For application instructions, please refer to the details provided below.