Assistant Director: Internal Audit

DEPARTMENT OF LABOUR
REF NO: HR 4/ 4/3/2/ASDIA/UIF
SALARY : R334 545 per annum
CENTRE : Unemployment Insurance Fund: Pretoria
CLOSING DATE : 14 August 2017

REQUIREMENTS :
(3) years functional Experience in Internal Auditing.
Registered with professional body e.
g.
Institute of Internal Auditors.
Knowledge: Internal Audit Manual and Methodology, Public Financial Management Act (PFMA), Treasury Regulations, Public Service Regulations (PSR), Public Service Act (PSA), Project Management, International Internal Audit Standards.
International, Financial Reporting Standards, International Accounting Standards, Generally Recognized Accounting Practice, Unemployment Insurance Act (UIA), Unemployment Insurance Contributions Act (UICA), Auditor General Processes and Procedures, Basic Conditions of Employment Act (BCEA), Promotion of Access to Information Act (PAIA), Labour Relations Act (LRA).
Skills: Communication, Coordinating, Audit Techniques, Risk Assessment, Negotiation.
Presentation, Problem Solving, Planning and Organizing, Policy analysis and Development, Computer Literacy, Report Writing.

DUTIES :
Develop and provide inputs on audit coverage plan and three year rolling plan.
Execute audit engagement Planning.
Review the effectiveness of controls on 31 systems, assets and operations.
Verify the reliability and integrity of financial information.
Provide internal audit administration support services.
Manage resources (Human, Financial, Equipment/Assets) in the Section.

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