Assistant Director: Internal Audit, Ref No: Dotp

6 months ago

Cape Town, South Africa Western Cape Government Full time

**Job Purpose**:
The Department of the Premier, Western Cape Government have an opportunity for a suitably qualified and competent individual to conduct and supervise internal audits at engagement level in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and efficiency of governance, risk management and control.

**Minimum Requirements**:
Appropriate tertiary qualification (B-Degree/Advanced Diploma or higher) majoring in Accounting and Auditing; A minimum of 3 years experience in Internal or External Audit or similar environment.

**Recommendation**:
Studying towards or having professional certification.

**Key Performance Areas**:
Perform engagement planning to acquire an understanding of the audit area and to determine the audit focus; Document comprehensive and accurate systems description using relevant tools to gain a better understanding of the process and perform walk-through to confirm the process is implemented as documented; Develop adequately motivated engagement objectives, based on the correct analysis of the control objectives, cognisant of the risk demonstrating a comprehensive understanding of how risks ought to be mitigated; Compile an Audit Planning Memorandum extracting information from the relevant steps of the engagement planning phase; Capture the risks, engagement objectives and key controls ensuring logical flow of the Engagement Work Programme (EWP) and assist with the control adequacy assessment and evaluation; Execute all audit procedures as per the engagement program ensuring that audit working papers are complete and accurate accompanied by useful, relevant, sufficient, and reliable evidence delivered and coaching noted are signed off; Draft audit findings ensuring the elements of audit findings are appropriately aligned and distribute draft report to management.

**Competencies**:
Knowledge and understanding of of the following: International Standards and Professional Practice of Internal Auditing (Standards); The flow of the audit process and its link to strategic planning; Monitoring processes in place to deliver qualitative results on the plan.

Skills needed: Information Gathering; Client Focus; Analytical Thinking; Communication (written and verbal); Computer literacy. Ability to work independently and as part of a team.

**Remuneration**:
R 424 104 per annum (Salary level 9).

Note on remuneration: Service benefits or obligations for qualifying employees (medical assistance, housing assistance, pension-fund contributions, etc) are funded or co-funded in terms of the applicable prescripts or collective agreements.

**Notes**:
**Attachments (if applicable)**:

  • Assistant Director

    2 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/11/11- Reference Number- WCG241004-3- Tracking Number- DOTP 46/2024- Job Title- Assistant Director: Departmental Work Organisation Capacity, Ref No. DOTP 46/2024- Department- Department of the Premier- Salary level- 9- Enquiries- Ms F Raybin at (021) 466 9552- Job Type- Permanent- Location - Country- South Africa- Location - Province-...

  • Assistant Director: Internal Audit, Ref No, Dotp

    3 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, Western Cape Government has an opportunity for a suitably qualified and competent individual to conduct and supervise internal audits at engagement level in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and efficiency of governance, risk management and control....

  • Deputy Director

    3 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/10/21- Reference Number- WCG240912-7- Tracking Number- DOTP 68/2023 R1- Job Title- Deputy Director: Internal Audit, Ref No. DOTP 68/2023 R1- Department- Department of the Premier- Salary level- 11- Enquiries- - Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town / City- Cape Town, CBD-...

  • Deputy Director: Internal Audit, Ref No. Dotp

    3 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, Western Cape, Government has an opportunity for a suitably qualified and competent individual to manage the compliance with the approved Internal Audit Methodology, evaluating the adequacy, effectiveness and efficiency of Governance, Risk Management and Control processes. The successful incumbent must be able...

  • Human Resource Clerk

    2 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/11/11- Reference Number- WCG241007-5- Tracking Number- DOTP 50/2024- Job Title- Human Resource Clerk: Talent Sourcing (2 posts available), Ref No. DOTP 50/2024- Department- Department of the Premier- Salary level- 5- Enquiries- Ms S Faku at (021) 483 6369- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western...

  • Deputy Director

    2 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/11/11- Reference Number- WCG241003-2- Tracking Number- DOTP 47/2024- Job Title- Deputy Director: Job Design Ref No. DOTP 47/2024- Department- Department of the Premier- Salary level- 11- Enquiries- Ms F Raybin at (021) 466 9552- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town /...

  • Assistant Director: Talent Sourcing, Ref No. Dotp

    6 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, People Management sub-directorate has an opportunity for two individual to manage the Recruitment and Selection processes, for 11 client departments, at operational management level. **Minimum Requirements**: Appropriate 3-year National Diploma majoring in HRM or a B-Degree in Industrial Psychology with a...

  • Assistant Director

    4 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/09/30- Reference Number- WCG240821-1- Tracking Number- DEDAT 24/2024- Job Title- Assistant Director: Assurance Services (Internal Control), Ref No. DEDAT 24/2024- Department- Department of Economic Development and Tourism- Salary level- 9- Enquiries- Ms B Mott at (021) 483 9088- Job Type- Permanent- Location - Country- South Africa-...

  • Internal Audit Supervisor

    6 months ago

    Eastern Cape, South Africa University of Fort Hare Full time

    Eastern Cape, Eastern Cape **The University of Fort Hare is a vibrant, equitable and sustainable African university, committed to teaching and research excellence at the service of its students, scholars and the wider community.** **The University of Fort Hare seeks to appoint for the following vacancy**: **INTERNAL AUDIT SUPERVISOR (REF - 8403)** **Job...

  • Assistant Director: Talent Sourcing, Ref No. Dotp

    6 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, Western Cape Government has an opportunity for an individual to manage the Recruitment and Selection administrative processes at operational management level as well as Recruitment and Selection for client Departments. The successful incumbent must be able to work flexible hours to ensure deadlines are met....

  • Assistant Director

    3 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/10/21- Reference Number- WCG240912-3- Tracking Number- POCS 04/2024- Job Title- Assistant Director: Security Support Services, Ref No. POCS 04/2024- Department- Police Oversight and Community Safety- Salary level- 9- Enquiries- Ms. C Buys at: (021) 483-7830- Job Type- Permanent- Location - Country- South Africa- Location - Province-...

  • Director: Recruitment and Selection, Ref. No. Dotp

    2 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, Western Cape Government(WCG) has an exciting employment opportunity for a suitable individual who would like to make a difference in talent sourcing, appointments and establishment control services and strategically manage the Directorate. This post is stationed in Cape Town, CBD. **Minimum Requirements**: An...

  • Director: Recruitment and Selection, Ref. No. Dotp

    6 months ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of the Premier, Western Cape Government(WCG) has an exciting employment opportunity for a suitable individual who would like to make a difference to talent sourcing, appointments and establishment control services and strategically manage the Directorate. This post is stationed in Cape Town, CBD. **Minimum Requirements**: An...

  • Internal Audit Intern

    6 months ago

    Cape Town, South Africa Employment Concepts Full time

    **Key Job Functions**: - Prepare internal audit project planning documentation. - Perform control effective and control adequacy reviews of business processes. - Conduct internal audits in line with the internal audit methodology. - Document/compile system descriptions; results of testing; and audit working papers to support findings. - Identify key issues...

  • Audit Director: Assurance Expert

    2 weeks ago

    Cape Town, Western Cape, South Africa Armstrong Appointments Full time

    About the Company: Armstrong Appointments is seeking a highly skilled Audit Director to join our team. This role requires a qualified CA(SA) with at least 10 years of audit experience and 5-10 years as Associate director/Executive Management/Director in an audit firm. Job Description: Staff Management: Lead, energise and inspire people, empower staff and...

  • Assistant Director

    3 months ago

    Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/10/21- Reference Number- WCG240913-2- Tracking Number- PT 28/2024- Job Title- Assistant Director: Policy, Monitoring and Evaluation (Procurement Specialists) - 2 posts available, Ref No PT 28/2024- Department- Provincial Treasury- Salary level- 9- Enquiries- - Job Type- Permanent- Location - Country- South Africa- Location - Province-...

  • Internal Audit Manager

    7 months ago

    Cape Town, South Africa Maersk Full time

    Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity available for a career-minded individual to join us as Manager - Internal Audit, with Group Internal Audit (GIA), based in Cape Town. GIA works in a dynamic environment and adds value by providing...

  • Internal Audit Expert

    3 weeks ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Internal Audit ExpertAbout UsWe are Network Recruitment, a leading specialist in the field of internal audit. Our team is dedicated to connecting talented professionals with exciting opportunities.Salary InformationThe estimated salary for this position is $120,000 per year.Job DescriptionWe are seeking a highly skilled Certified Internal Auditor...

  • Internal Audit Intern

    7 months ago

    Cape Town, South Africa Snatch.Work Full time

    We’re seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel. **Roles & Responsibilities** - Conduct internal audits on sites as per company guidelines. - Prepare documentation for review, of...

  • Associate-internal Audit

    6 months ago

    Cape Town, South Africa LRI Invest S.A. Full time

    **Role Location: Cape Town **Department: Internal Audit Level of the role: Associate Employment Type: Permanent **Key** *** **Responsibilities**: - Adhere to the Institute of internal Auditors (IIA) code of ethics and standards - Assist in the execution of the internal audit plan - Perform internal audits onsite or remotely as per the internal audit plan...