JUNIOR REGULARITY AUDITOR

POST 08/48: JUNIOR REGULARITY AUDITOR

REF NO: S017/2019 (X2 POSTS)

Division: Office of the Director-General (ODG)

Purpose: To assist with the execution of Regularity Audits pertaining to internal controls in line with the Audit plan.

SALARY: R299 709 per annum (Excluding benefits)

CENTRE: Pretoria

REQUIREMENTS:

  • A National Diploma/ Degree in Accounting/ Financial Management or related qualification is required.
  • as recognized by SAQA, A minimum 2 years’ experience in financial management or related environment is required, Knowledge of the government procurement process, Knowledge and experience of Persal, BAS and IFMS financial systems.

DUTIES:

Audit Process: Assist with the execution of Regularity Audits, Draft audit notification letters, Conduct preliminary surveys and research on planned Regularity Audit engagements, Assist with the development of system descriptions, audit working papers, informal queries, progress reports and audit reports with recommendations Verify Audit Plan: Assist with the compiling of audit reports and recommend actions for integration to the audit file Consulting Services: Draft audit notification letters for consent of clients Stakeholder Engagement: Attend to queries pertaining to clients concerns and escalate to relevant.

ENQUIRIES: Ms Caroline Modibane Tel No: 012 315 5092

APPLICATIONS: E-mail to recruit.odgia@treasury.gov.za, please state reference number and title of position on the subject line of the email. We no longer accept hand delivered applications or post.

CLOSING DATE: 15 March 2019 at 12:00pm

NOTE: Applications should be accompanied by a comprehensive CV, fully completed Z83 (non-negotiable) and certified copies of qualifications and ID. Please forward your application, quoting the relevant reference number and the name of the publication in which you saw this advertisement, to the e-mail address mentioned below. No late applications will be accepted. The National Treasury No longer accepts hand delivered or posted applications. Please note: All shortlisted candidates for SMS posts will be subjected to a technical exercise that intends to test relevant technical elements of the job, the logistics of which will be communicated by the Department. Qualifications and SA citizenship checks will be conducted on all short-listed candidates and, where applicable, additional checks will be conducted. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA). If you have not received feedback from the National Treasury within 3 months of the closing date, please regard your application as unsuccessful. Note: The National Treasury reserves the right not fill the below-mentioned posts.

 

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