OFFICE OF THE PREMIER
REF NO: PT 31/07/2017 Purpose: To facilitate the implementation of Transversal Internal Audit Services to Provincial Departments and Public Entities
SALARY : R334 545 per annum Level 09
CENTRE : Bhisho
CLOSING DATE : 18 August 2017
A Three year Degree (NQF level 7) or National Diploma (NQF Level 6) in Internal Auditing coupled with minimum of 3 years as an Internal Auditor.
CIA, PIA, IAT & QAR Certifications will be added advantage.
KNOWLEDGE AND SKILLS: Sound knowledge of current internal audit standards and methodology.
Departmental Policies and Procedures.
Budget Preparation, Monitoring and Reporting.
Applied Strategic Thinking.
Budgeting and Financial Management.
Communication and Information Management.
Diversity Management, Impact and Influence, Managing Interpersonal Conflict and Resolving Problems, Networking and Building Relations, Planning and Organising, Decision Making, Project Management, Presentation and Computer Literacy (MS Office).
Render support in monitoring, enforcing and reporting on the effective implementation of internal audit standards: Assist on the reveiwal / development of standard internal audit Chaters.
Render assistance on the development of dapartments 3 year and 1 year Internal Audit Plans.
Review operational plans and draft progress reports quarterly.
Promote the image of internal audit in the province: Assess the performance of Audit Committees in the province.
monitor performance of Internal Audit functions and Audit Committees in the province.
Provide secretariat duties for Chief Audit Executive Forum, Audit Committee Chairperson Forum and Managers Forum meetings quarterly.
Provide administrative support on coordinating the induction for Provincial Audit Committee members.
provide support on the implementation of specialised audits including ICT performance audit and qar services: Render advise on the implementation of Quality Assurance Improvement Plans.
Conduct Internal Quality Assurance Reviews for Provincial Departments.
Coordinate the audit of External Quality Assurance Review.
Ensure Performance of Information Communication Technology Audits (ICT Audits) FaciliAudit functions to produce quality audit reports reports.
Conduct research on best practice monitoring tools suitable for internal audit functions.
Ms B Ndayi (040) 1010 072/071
Human Resources Services, Eastern Cape Provincial Treasury, Private Bag X0029, Bhisho, 5605. Hand Delivery:
Human Resources Section, Provincial Treasury, Room No:
3052 3rd Floor:
Tyamzashe Building, Bhisho and enquiries can be directed to Ms M Mbangi 040 609 6290/6424/ 6248. FOR ATTENTION :
Mr M Mbangi