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JUNIOR REGULATORY AUDIT POST AT THE NATIONAL TREASURY DEPARTMENT

admin September 11, 2023

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Junior Regulatory Audit Post at the National Treasury Department

DEADLINE: 26 September 2023

Junior Regulatory Audit Post at the National Treasury Department

POST: JUNIOR REGULATORY AUDIT
REF NO: S096/2023
Division: Office of The Director-General (ODG)
Re-advertisement, all applicants who have already applied should reapply Purpose: To assist with the planning, execution and reporting of Regularity Audits pertaining to internal controls in line with the Audit plan.
SALARY: R359 517 per annum, (Remuneration package benefits exclusive)
CENTRE: Pretoria

REQUIREMENTS: Grade 12 is required coupled with a minimum National Diploma (equivalent to NQF 6) Bachelor’s Degree (equivalent to NQF 7) in any of the following disciplines: Internal Audit or Accounting. A minimum 2 years’ experience obtained in regularity audit. Knowledge of regularity audit fundamentals and principles. Knowledge of audit processes and procedures.

DUTIES: Planning & Execution: Plan and execute regularity audits assigned according to the audit plan. Draft audit notification letters. Conduct preliminary survey and necessary research on all planned and ad-hoc Regularity Audit engagements. Assist with the development of system descriptions, audit working papers, and progress reports. Reporting & Monitoring: Prepare informal queries and engage with the clients. Provide value -adding recommendations and reports submitted with management comments. Follow up on performed audits through finding register process. Research and Process Improvement: Conduct research and attend trainings in the field of regularity audit. Provide abreast of global trends and new developments in the field of regularity audit. Internal Audit Strategic Activities: Participate in the strategic planning for Internal Audit. Assist with the completing deliverable as per internal audit strategic action list.

ENQUIRIES: Enquiries Only (No applications): [email protected]

NOTE: The closing date has been extended to 26 September 2023. We apologize for the inconvenience caused.

APPLICATIONS: To apply visit: https://erecruitment.treasury.gov.za/eRecruitment/#/browseJobs

CLOSING DATE: 26 September 2023 at 12:00 am (Midnight)

Directions to candidates

Applications on form Z83 with full particulars of the applicants’ training, qualifications, competencies, knowledge and experience (on a separate sheet if necessary or a CV) must be forwarded to the department in which the vacancy/vacancies exist(s). NB: PROSPECTIVE APPLICANTS MUST PLEASE USE THE NEW Z83 WHICH IS EFFECTIVE AS AT 01 JANUARY 2021.
Applicants must indicate the reference number of the vacancy in their applications.
Applicants requiring additional information regarding an advertised post must direct their enquiries to the department where the vacancy exists. The Department of Public Service and Administration must not be approached for such information.
It must be ensured that applications reach the relevant advertising departments on or before the applicable closing dates.