Matric/Grade12 bachelor’s degree/ advanced Diploma/B- Tech as recognised by SAQA at NQF Level 7 in Financial and Accounting management/ Internal Audit/External Audit/Internal Control Minimum Three (3) – Five (5) years’ experience of which (3) years should be supervisory assistant director experience in internal control/ internal Audit/External Audit. A valid driver’s license. Competencies/ Knowledge and skills: knowledge of relevant prescripts, Knowledge of public service prescripts (PFMA/ PSA/ PSR/ DORA/ PPPFA. Financial Manual). Computer literacy. Sound planning and organizing skills. High level of reliability and commitment. Basic written and verbal communication skills. Excellent time management skills. Report writing skills. Presentation skills.

Develop strategic internal audit plans Participate in the coordination with other internal and external service providers of assurance to ensure proper coverage to minimize duplication of effort. Keep up to date with new developments in the internal and external audit environment. Compile submit required administrative reports Manage the sub-directorate Development of departmental Post Audit Action Plan Ensure that there are tight internal control systems within the department Facilitate process of identification and addressing unauthorised, irregular, fruitless and wasteful expenditure (UIFW) in the department Record keeping and reporting Coordinate external and internal audit process.

Ms SD Mokhadi Tel No: (018) 388 3524