Interne Ouditouditeur: Nakomingsoudit

Oorsig

Interne ouditouditeur word in Bloemfontein benodig om nakomingsouditte uit te voer en die geregtigheid van die invordering en besteding van openbare fondse on te ondersoek.

Vereistes

• 'n Toepaslike Baccalaureusgraad (NQF Vlak 7) in Ouditkunde.
• Rekenaarvaardigheid en 'n geldige bestuurslisensie.
• PLIGTE Om ouditopdragte uit te voer; oudit te doen volgens die ouditmetodologie en IIA-standaarde, inligting in te samel, te analiseer, te interpreteer en te dokumenteer om die volgende te bepaal: of die invordering/besteding van fondse geregtig en korrek verreken is, of staatsgeld en -goedere voordelig en doeltreffend aangewend is en of daar onreëlmatighede, afwykings en tekortkominge is deur, onder andere, ouditprosedures en -tegnieke toe te pas, wette en ander instruksies te interpreteer; prosedures en hul doelwitte te bepaal, boekinskrywings, rekenings, state, bewysstukke en ander rekords te ondersoek en te vergelyk, kantore te besoek waar kontant, voorraad en ander waardevolle items ontvang, gebêre, uitgereik of betaal word om fisiese voorraad op hand met opgawes in die rekords te vergelyk.
• Om te help met die opstel van konsepsverslae wat deur bestuur hersien gaan word; verslae oor ouditbevindings te skryf, onreëlmatighede, afwykings en tekortkominge aan te dui, ouditnavrae, voorleggings en briewe te skryf.
• Om interne beheermaatreëls te evalueer; te help met die ondersoek en evaluering van interne kontrole- en beheermaatreëls.
• Inbegrip dié wat in bestaande en beoogde rekenkundige stelsels en prosedures vervat is deur inligting oor die stelsel, maatreël of aksie in te samel, te analiseer en te evalueer in die lig van ervaring en kennis.

Hoe om aan te sollisiteer

Applications can be hand delivered or sent via email to recruitment4@destea.gov.za and quote the reference number for the above- mentioned position on the subject line (email) when applying.

Navrae: Ms. M. Mokone at (082) 788 5804

Notas

Males are encouraged to apply. NB: The successful candidate will be expected to work long hours and travel extensively. Directions to applicants: Applications must be hand delivered or e-mail on a new Z.83, obtainable from any Public Service Department or on internet at www.dpsa.gov.za-vacancies and must be accompanied by a detailed Curriculum Vitae. Shortlisted candidates must provide certified copies of required documents (Identity Document, qualifications, etc) where necessary and service certificates to support senior management experience to Human Resources before the interviews, including South African Qualifications Authority (SAQA) evaluation reports for foreign qualifications. Failure to comply will result in disqualification. To be appointed at Senior Management Service (SMS) level, you must complete the SMS Pre-entry programme offered by the National School of Government (NSG). Find course details here: https://www.thensg.gov.za/training-course/sms-pre-entryprogramme/ appointment is subject to successful competition of the Nyukela Programme: Pre-entry Certificate for SMS to be submitted prior appointment. Note: All shortlisted candidates, including the SMS, shall undertake two pre-entry assessments. One will be a practical exercise to determine a candidate’s suitability based on the post’s technical and generic requirements, and the other must be an integrity (ethical conduct) assessment. Both of which form part of the selection criteria after the interview, the selection committee will recommend candidates for a generic management competency assessment, as per the Department of public Service and Administration (DPSA) directives. The assessment will evaluate candidates’ managerial competencies using standardised tools. NB: Please note that false or fraudulent qualifications submitted by applicants will be reported to the South African Police Services (SAPS), and a criminal case shall be opened. Shortlisted candidates are informed that they will have to make their own travel arrangement and they will be reimbursed by the department. Applications: Please submit your application before the closing date as late applications will not be considered. If applying for multiple posts, submit separate applications for each post. If you have not heard from us within 3 months, please consider your application to be unsuccessful. Should, during any stage of the recruitment process, a moratorium be placed on the filling of posts or the Department is affected by any process such as, but not limited to, restructuring or reorganisation of posts, the Department reserves the right to cancel the recruitment process and re- advertise the post at any time in the future. Important: DEDT is an equal opportunity employer committed to promoting representivity and affirmative action. We encourage applications from all qualified candidates. The Department reserves the right not to fill vacancies. By applying you consent to the collection and processing of your personal information for recruitment purposes. Shortlisted candidates will be required to be available for assessments and interviews at a date and time as determined by the Department. Shortlisted candidates will undergo personnel suitability checks, security vetting and reference checks (including social media profiles). Applicants must declare any pending criminal, disciplinary or any other allegations or investigations. Successful candidates must pass security clearance, sign an employment contract, sign an annual performance agreement and disclose financial interests. All applicants are required to declare any conflict or perceived conflict of interest, to disclose memberships of Boards and directorships that they may be associated with. Failure to disclose relevant information may result in disqualification or termination. Successful candidates will be appointed on probation for the period of twelve (12) months in terms of the prescribed rules. OTHER POSTS