Senior Internal Auditor – Pretoria – Department Of Public Service And Administration

About the Role

The Senior Internal Auditor position at the Department of Public Service and Administration in Pretoria is a pivotal role that contributes significantly to the integrity and efficiency of government operations. This position not only involves meticulous planning and execution of internal audits but also plays a crucial part in ensuring that the department adheres to the relevant legislative frameworks. By identifying risks and assessing controls, you will directly impact the quality of public service in South Africa, reinforcing the trust of citizens in their government.

This role is based in the vibrant city of Pretoria, a hub of political and administrative activity in South Africa. As a Senior Internal Auditor, you will work closely with various stakeholders, presenting audit findings and collaborating to enhance processes. Your work will help foster transparency and accountability within government operations, making a meaningful difference in the community.

About the Department

The Department of Public Service and Administration is dedicated to enhancing the effectiveness of public service delivery in South Africa. Its mission includes promoting good governance, accountability, and the efficient management of public resources. Working in this department means being part of a team that is committed to improving the lives of South Africans through effective public service initiatives and transparent processes.

What You’ll Do

• Plan and conduct internal audits, including understanding business processes and performing risk analyses.
• Assess the adequacy of internal controls and execute audit procedures.
• Develop and finalize audit programs for approval by the audit manager.
• Communicate audit exceptions and findings to management effectively.
• Prepare draft audit reports and facilitate exit meetings to present findings.
• Create audit summaries for stakeholders, highlighting risk areas and tracking follow-up actions.
• Support audit committee processes and maintain comprehensive audit records.
• Coordinate responses to inquiries from internal and external stakeholders.

What You’ll Need

• A Bachelor’s Degree or BCom Degree (NQF7) in Auditing, Accounting, Information Systems, or IT Auditing, as recognized by SAQA.
• A minimum of 2 years’ experience in Internal Auditing, including experience with financial statements and IT controls.
• Knowledge of the Public Finance Management Act (PFMA) and Treasury Regulations.
• Postgraduate qualification in Auditing or related fields and professional certifications (CISA or CIA) are advantageous.
• Proficiency in MS Office and strong analytical, communication, and problem-solving skills.
• Demonstrated ability to engage with clients and stakeholders effectively.

How to Apply

Applicants must use the link or QR code provided below to access the DSAC E-Recruitment System.