Isekela Mongamabaprojekthi Wokuqondisa kunye Noholo

Inkrwelo yokuqwalasela

Ukulawula ucwangciso lwamaprojekthi nokuqinisekisa kwihlobo ukugqitha ngaphakathi, ukuqhanga iicwangciso ezingumgama kwaye uxela kuGqirha Oyintloko Wokuqondisa Ngaphakathi.

Imfuneko

• Iimfuno ezingaphantsi: Abafakeli kufuneka babe nesatifikethi seGrede 12 kunye neDiploma yaseZizwe kwi-Auditing / Accounting (NQF Level 6) okanye nelifikeshoni elinxulumene nelo.
• Ubuncinane i-3 years yamava olawulo abafundi kwindawo yolawulo lwamaprojekthi ekuqondiseni ngaphakathi nokuqinisekisa ihlobo.
• Ilayisensi yomqhubi evakalayo.
• Ulwazi oluxhomekeke kumsebenzi: Izilumko ezilungileyo zolawulo lwamaprojekthi.
• Iziqendu ze-Institute of Internal Auditors.
• Amakhono axhomekeke kumsebenzi: Unxibelelwano (olubhalwayo noluthethwayo).
• Ikhono lokuhlola kunye noku应对 iingxaki.
• Ulawulo lwamaprojekthi.
• Ulwazi lokusebenzisa ikhompyutha.
• Ulawulo lwezemali.
• Nconvulwa nokuhlolwa kweengozi.
• Ikhono lokusebenza ngaphantsi komfutho nokubambelela kumaxesha aqhelisiweyo.

Imiqobo

• Ukuqhanga ukuqokelelwa kweecwangciso ezingumgama nezosebenzo zokuze zivunywe nguGqirha Oyintloko Wokuqondisa Ngaphakathi (CAE), ukuqwalasela kwaye uxelele i-CAE ngokuqatywa kweecwangciso zamaprojekthi ukuze kufikelelwe kwiiqagqamba ezibekiweyo kwiicwangciso ezingumgama nezosebenzo nyanga nganye.
• Qhenga ukuqokelelwa kweecwangciso ezingumgama zeNdikwe ndlela eNkulu kunye neecwangciso zosebenzo zeNdikwe ndlela eNkulu nabaNiniNtlobo ngoMatshi ngamnye.
• Linganisa kwaye uxela inkqubela kokuqatywa kwamagqabantshintshi aqondiswayo nangumgama ku-CAE nyanga nganye.
• Qhenga ukuqokelelwa kweeregistri zeengozi zosebenzo nokuqhuba kokuqondisa ngaphakathi ngazo zonke iindwebo ukuze zityikitywe ngama-CAE ngoTshazimpunzi ngamnye.
• Linganisa ukuphunywa kweendwendwe zeregistri yengozi kwaye ulungise ingxelo yenkqubela nyanga nganye ye-CAE.
• Lawula ukuphuhliswa nokuhlaziya iindlela, iinkqubo kunye neendlela ngokwemigaqo elungileyo nokuqinisekiswa ngamazinga e-International Standards of the Institute of Internal Auditors (IIA) kunye ne-Association of Certified Fraud Examiners (ACFE) Professional Standards ngonyaka ngamnye.
• Lawula ukuhlolwa kwezindlela, iinkqubo kunye neendlela ngokwemigaqo elungileyo nokuqinisekiswa ngamazinga e-IIA nase-ACFE ngonyaka ngamnye.
• Lawula uphando ngeendlela namathrendi asentlakuhlengwa ukuphucula iindlela, iinkqubo kunye neendlela.
• Lawula ukuphucula ngokoqhubela iindlela, iinkqubo kunye neendlela.
• Nikeza isikolo bonke obasebenzayo abakuqondisweni ngaphakathi ngeendlela, iinkqubo kunye neendlela eziphuculiweyo kunye nenkqubo yemate yethu ngamnye.
• Nikeza inkxaso ngokoqhubela bonke obasebenzayo abakuqondisweni ngaphakathi ngeendlela, iinkqubo kunye neendlela eziphuculiweyo kunye nenkqubo yemate yethu.
• Lawula ukwenziwa kokuqinisekisa kohlobo ulawulo kuwo onke amaprojekthi oloqondiso lwangaphakathi olucwangciswe ngonyaka ngamnye ngokoqhubela, ulawulo lwangaphakathi lokuhlola kahle ngonyaka ngamnye kunye nokubuyekezwa ngaphandle kwohlobo phakathi kweminyaka emihlanu.
• Yenza kwaye ulawule ukuqinisekisa kohlobo ulawulo kwaye uxele ngeempawu zokuzigqatsa kwindlela yokuqondisa ngaphakathi yazo zonke iziphatho eziphuma kuwo onke amaprojekthi e-odit ngaphambi kokuzenza i-CAE.
• Yenza ulawulo lwangaphakathi lokuhlola kahle ngonyaka ngamnye.
• Qhenga ukubuyekezwa kokubuyekezwa kohlobo ngaphandle okwenziwa emva kweminyaka emihlanu.
• Lawula ukulinganisa nokuxela ngenkqubela ngeeNdlela zeProjekthi zamaprojekthi oloqondiso lwangaphakathi lweNdikwe ndlela eNkulu lonyaka kunye neregistri yoLawulo lweNyanga lweMe Investigative yobuqhwala nyanga nganye; kwaye ukuxela ngokuphunywa kweekhondo ezilawulayo zoLawulo kuzo zonke iingxelo zoqondiso ngaphakathi kunye neengxelo zophando I-Forensic kwisikwelo ngamnye.
• Lawula ukulinganisa kweziphatho nokuqokelelwa kwingxelo yenkqubela nyanga nganye ngokuphunywa kweNdikwe ndlela eNkulu icwangciso loqondiso ngaphakathi lonyaka neregistri yoLawulo Iwenyanga (endlini, ngabanye, kunye nokukhweliswa).
• Lawula umsebenzi wokuba ngumabhalane phakathi kwemigqyeko yomthetho wenkqubela nyanga nganye.
• Lawula ukudalwa kwawo onke amaprojekthi kwinkqubo ye-Electronic Auditing Software system.
• Lawula ukuhlaziya kweziphatho kwinkqubo ye-Electronic Auditing Software System-ukulawula kweesiNdede kunye namakhophi nokutyikitywa.
• Lawula ukuthelekisa kobuninzi befayile ye-Electronic Auditing Software emva kokugqitywa kwamaprojekthi o-odit.
• Lawula ukusasazwa kuzo zonke iingxelo zo-odit kuwo onke amaprojekthi o-odit.
• Lawula ulawulo lomsebenzi, isivumelwano yamakhono okukhonza kunye nokuvuselela ngesikhathi esithile inkqubo ye-electronic auditing software.
• Lawula iindingelelo ezisuka kulawulo lomgca zenkqubela kwizingxelo ngokuhamba kwesikwela ngokuphunywa kweekhondo ezilawulayo kuzo zonke iingxelo zoqondiso ngaphakathi nokuphunywa kweengcebiso kuzo zonke iingxelo zophando i-forensic kwisikwela ngamnye.
• Qhenga ukuhlalutywa kweengxelo kwaye ucacise nalaba balawulo abagama phakathi kweengxelo zenkqubela kulawulo lomgca ngokuphunywa kweekhondo ezilawulayo kuzo zonke iingxelo zoqondiso ngaphakathi nokuphunywa kweengcebiso kuzo zonke iingxelo zophando i-forensic kwisikwela ngamnye.
• Lawula ukuqokelelwa kweengxelo zenkqubela ngokuphunywa kweekhondo ezilawulayo eziphumo zinengcebiso kwamaboniso kuKomiti yo-odit kwisikwela ngamnye.
• Lawula ukuqhanganiswa kolawulo lweemali zefama zendlu enkulu nolonocedo, iinkqubo zolawulo lweefayile iinkqubo nolononcedo ngokulwa kweenkqubo zeemfanelo ukuya apho kuya kulinzwa khona ngokulwa iinkqubo ngokwemigaqo eqheliswayo nokuxela ngenkqubela nyanga nganye.
• Lawula kwaye uhlule ukuqokelelwa kweyam nyaka ze-Estimates of National Expenditure (ENE) kunye ne-Medium Term Expenditure Framework (MTEF) amabudjethi, amashipti ebhajethi, izibalo zemali, ukusuka kwemali yesikhathi kunye neengxelo zexesha zemali ngendlela ehlukileyo zeNdikwe ndlela eNkulu kwabaBalulekileyo naku-CAE ukuze bazityikitye.
• Lawula ukuzichaza, ukuzalathisa nokubuyela emva kokwabelwa kwamabudjethi endlu enkulu nendlela yokulawula kwaye ungenise noku gcina apho kuyimfuneko khona.
• Lawula ulawulo lwamafa eNdikwe ndlela eNkulu.
• Qinisekisa ubuqhetseba bokufuna izinto ngokutenga, iindlela zokuqinisekiswa ngemali, izimangalo kwaye qhubela phambili nangaphambili.
• Qinisekisa ukuhlelwa koluhambiso-iindwendwe zokwenzela kubalulekile abo bahlala bekumagqabantshintshi abaqinisekiswa oodit kwaye bahlawulwe njalo.
• Qinisekisa ingxelo ngebhajethi nokusetyenziswa ngokubakwa kwemali yamaprojekthi oqondiso ngaphakathi alawulwayo ukuba abe mnye nolawulwayo ngokwemigaqo yophando i-forensic.
• Lawula ukubakwa kwenkqubo yosebenzo oluyimfuneko yemigaqo ebalulekileyo norhwebo ikakhulu, indlela yokuqhelanisa neefayile nomsebenzi kwaye kuhlalwe luqhakamshelwano ngokulawulwa kolunconco nolukhuselekileyo kweefayile nolwazi kuqinisekiso lokuzigqatsa kwazo zonke iinkqubo eziqheliswayo.
• Lawula ukuqokelelwa kwemingaqo yolungelelwaniso lomsebenzi uluntu nolungelelwaniso lonyaka lwe-Employment Equity (EE), SDP, impilo nolondolozo nako konke okunye ukuguqulwa kweecwangciso nokulinganisa nokuxela ngokuphunywa kwazo ukuya kwi-CAE kwisikwela ngamnye.
• Qhenga ulawulo lomsebenzi womqhubi nosithunywa endlwini enkulu.
• Yenza umsebenzi wokuba ngumabhalane weKomiti yodit.
• Yenza wonke unxibelelwano olubhaliweyo namalungu eKomiti yodit nabathathwayo ngokuhambisana noqhakamshelwano lokutyikitya amagama eqhinga kwaye noqhakamshelwano nemiqathango.
• Lawula ulwandiso lwamaxwebhu othungelwano.
• Lawula imisebenzi yolwandiso olukhuselekileyo lomthungo wokwenza umsebenzi.
• Yiba ngumabhalane kumgqyeko.
• Yenza ukubhaliswa kwawo onke amagqabantshintshi okuqondisa ngaphakathi kunye neKomiti yodit phakathi kwaye ikhule ngokubhaliswa okukhoyo kwaye iqhutywa inyanga nganye.
• Qhenga ukuqhanganiswa kolawulo lwezimali zenhlanhla yokwakhiwa kulawulo lwenkonzo yegama lokuhlawulela phakathi kwelinye inyanga phakathi kweminyaka.

Indlela yokuqoka

Applications can be submitted by hand delivered during office hours to: 600 Lilian Ngoyi Street (formerly known as Van der Walt Street), Berea Park, Pretoria, 0002 or by email to Post241@dlrrd.gov.za

Imibuzo: Mr ME Rammutla Tel No: (012) 312 9840

Amanqaku

EE Targets: African, Coloured, Indian and White Males and Coloured, Indian and White Females and Persons with Disabilities. To apply, submit a completed Z83 form and detailed Curriculum Vitae (PDF document to a maximum of 10 megabytes) via e-mail or hand delivery. The Department will not be held responsible for server delays. Late applications due to technical issues will not be considered. 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. All shortlisted candidate, including the SMS, shall undertake two pre-entry assessments, one will be a practical exercise to determine a candidates suitability based on the posts technical and generic requirements and the other must be integrity (ethical conduct) assessment. 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. Applications: Please submit your application before the closing date as late applications will not be considered. Do not submit duplicate applications. If applying for multiple posts, submit separate applications for each post. Applications submitted via email will be acknowledged via an automated response. Applications received manually will not be acknowledged due to high volumes of applications received. 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: DLRRD 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). Applications 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. OTHER POSTS