INTERNAL AUDIT PRACTITIONER REF NO: Q9/2024/23

REQUIREMENTS : An appropriate three-year NQF7 Degree in Internal Auditing or Accounting. Three years full time
experience in internal Audit. Valid driver’s license. Member of the institute of Internal Auditors
of South Africa (IIASA). Knowledge of public service. Knowledge of framework for strategic
plans and annual performance plans. Knowledge of international Standard for the professional
practice of internal Auditing (ISPPIA). Knowledge of Regulatory Framework of the Public
Service eg PFMA, Public Service Regulations, National Treasury Regulations and other
relevant prescripts. Understanding of project management principles. Understanding of
PERSAL.BAS and Logis Systems and any other analytical software. Skill and Competencies:
Interpersonal Skills. Good communication skills, report writing skills, analytical skills, computer
literacy, planning skills, conflict management and problem-solving skills, ability to work under
pressure
DUTIES : Provide assistant and input in the development and review of the internal audit plans, policies
and procedures. Conduct audit projects and compile draft audit reports. Assist in coordination
of audit committee activities, including the provision of the Secretariat Services for Audit
Committee Mattings. Assist with the preparation draft Internal Audit Performance reports for
submission to the relevant stakeholders and forums. Supervisee clerical staff.
ENQUIRIES : Mr. E Sebaka: Tel No: (012) 399 0000