About the Role
The Department of Water and Sanitation is seeking a Senior Internal Auditor to join its team at the Pretoria Head Office. This critical role focuses on ensuring the integrity and accountability of financial operations within the department, which plays a vital part in managing South Africa’s water resources. By joining the department, you will not only contribute to maintaining public trust but also ensure that essential services are delivered effectively to communities across the nation.
Being based in Pretoria allows you to work in a vibrant city known for its rich history and cultural significance. As a Senior Internal Auditor, your expertise will help uphold the standards of public service, making a real difference in the lives of South African citizens. This is a chance to be part of a mission-driven team that values integrity and transparency in governance.
About the Department
The Department of Water and Sanitation is dedicated to managing South Africa’s water resources, ensuring sustainable development and equitable access to water for all citizens. Its mandate encompasses various functions, including policy development, resource management, and providing essential services that support both urban and rural communities. Working within this department means being part of a larger mission to secure water for future generations, making every day meaningful and impactful.
What You’ll Do
- Plan, execute, and report on audits following the Institute of Internal Auditors (IIA) standards.
- Communicate findings and recommendations to stakeholders effectively.
- Compile and manage Monthly Time Sheets related to audit activities.
- Supervise and mentor interns, fostering their professional development.
- Provide secretariat services during audits, ensuring smooth operations.
What You’ll Need
- A minimum of NQF Level 6 in Accounting/Auditing; Level 7 or above is an advantage.
- At least two years of experience in an auditing environment.
- Knowledge of the water sector and/or local government operations.
- Valid unexpired driver’s license with the ability to drive both manual and automatic vehicles.
- Understanding of internal audit standards, risk management principles, and relevant legislation including the Public Finance Management Act.
- Familiarity with government financial systems such as BAS, LOGIS, and PERSAL.
How to Apply
Please forward your application, quoting the relevant reference number, to the link quoted in the specific advertisement below.
Requirements
An NQF level 6 in Accounting / Auditing.An NQF Level 7 and above in Accounting / Auditing will serve as an added advantage.
Two (2) years’ working experience in an auditing environment.
Experience in water sector and/or local government.
The disclosure of a valid unexpired driver’s license.
Ability to drive both manual and automatic vehicles.
Knowledge and understanding on internal audit standards, audit process, and risk management principles.
Knowledge and understanding of king code on corporate governance.
Knowledge and understanding of the Public Finance Management Act, Treasury Regulations and Public Service Act.
Knowledge of government financial systems such as BAS, LOGIS and PERSAL.
Communicate to stakeholders.
Compile Monthly Time Sheets.
Supervise Interns.
Provide secretariat services during the audits.
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Job Duties
Performing the planning, execution, and reporting phases of an audit in accordance with the Institute of Internal Auditors (IIA) standards.Communicate to stakeholders.
Compile Monthly Time Sheets.
Supervise Interns.
Provide secretariat services during the audits.
