Umncedisi weSekela: Ulwavo lwangaphakathi & Ulawulo Lwemilinganiselo

Inkrwelo yokuqwalasela

Indima yomncedisi wesekela obukele ulwavo lwangaphakathi nolawulo lwemilinganiselo kwiziko eliphezulu lesebe lemfundo ephakamileyo nokuqeqesha, lifuna idiploma kulwavo lwangaphakathi nolunga kwi-IIASA.

Imfuneko

• National Diploma in Internal Auditing/Degree (NQF Level 6) in Internal Auditing.
• Isidanga senqanaba lepostgraduate kulwavo lwangaphakathi, ulwavo lwezenzo ezingezonyanisanga okanye isidanga esifanelekileyo sepostgraduate siza kuba yithuba elinzuzo.
• Lunga elibhalisiweyo lesigqi se-Institute of Internal Auditors South Africa (IIASA).
• Iikelasi ze-Certified Internal Auditor okanye i-Professional Internal Auditor okanye iikelasi ezifanelekileyo zobugcisa ziza kuba yithuba elinzuzo.
• Okungenani eminyaka emi-5 yamava ahambelana nawo kwimo yolwavo lwangaphakathi.
• Okungenani eminyaka emi-3 yamava ahambelana nawo okulawula kwimo yolwavo lwangaphakathi.
• Ulwazi lokusebenza ikhompyutha (MS Office – i-Excel ephakamileyo iphendulwa).
• Ilayiseni yomqhubi egqityiweyo.
• Amandla, ulwazi namakhono: Ulwazi olululo lemigaqo nendlela zolwavo lwangaphakathi.
• Ulwazi nge-CET Act, Public Audit Act, Public Finance Management Act (PFMA), Treasury Regulations, kunye namakhowarijensi olawulo lwabantu banikela.
• Ukuqonda kwamagama e-International Standards for the Professional Practice of Internal Auditing (IIA Standards) naku-Global Internal Audit Standards.
• Ulwazi nokuqonda ukulawula ingozi, amakhowarijensi olawulo langaphakathi, nalemigaqo yolawulo lwebhodorithathi (King IV/V report).
• Ukuqonda iinkqubo zelawulo zabantu banikela, kuquka iinkqubo zolawulo nokuhambelana koluyilo lwe-DHET/TVET.
• Ukuqonda iinkqabo zoLawulo Lwemilinganiselo (ISO 9001:2015).
• Amandla amakhulu okuhlalutya, uphando, nokuqonda iingxaki.
• Amandla amakhulu okubhala iingxelo, okubonelela, nokuqhathanisa (okubhaliweyo nokuqhathaniswa).
• Amandla okulinganisa ukwaneleka nokusebenza kolawulo lwangaphakathi.
• Amandla amakhuluokuqamba, ulungelelwaniso, nokuqumba.
• Amandla okutolika umthetho, iinkqubo, nendlela ezisetyenziswayo nokuwazisa ngexesha lolwavo.
• Ukuqonda ukudibanisa amaphepha olwavo okusebenza nokugcina iifayile zolwavo ezinemilinganiselo.
• Ukuqwalasela ngasemva kolunye, ukuchaneka, nokuhambelana nokoqeqesho lolwavo.
• Amandla okusebenza yedwa naphantsi koxinzelelo ngelixa ugcwalisa iixa ezibaluleweyo zolwavo.
• Ubulungisa, ukuziphendula, nokuziphatha ngokunesipho.
• Isigqibo esilulo nokungabi nacamcu.
• Amandla okugcina ixumba leenkcukacha nokuzisebenzisa ngokucokisekileyo.

Imiqobo

• Lungiselela iiletile zokuqwembesa lolwavo ngokuhambelana neNqubo yeMdululwavo yomNyaka eVunyiweyo.
• Yenza iziphondo ekuqaleni ukuqonda iinkqubo, iinkqubo zokusebenza, nolawulo.
• Lungiselela iMemo zoLungiselelo loLwavo (APMs).
• Yenza unqginisiso lwengozi uthibe inqubo yolwavo esekelwe kwingozi.
• Qaphela iindonga ezibuthathaka kulawulo nendawo ezintoniweyo ezikulungele ukuphuculwa.
• Lungiselela zigcine iifayile zolwavo ezinemilinganiselo ngokuhambelana nama-Global Internal Audit Standards.
• Yenza ulwavo ngokuhambelana nemiqulu yolwavo nendlela ezisetyenziswayo ekuqinisekisiweyo.
• Linganisa ukwaneleka nokusebenza kolawulo lwangaphakathi.
• Ukukhunyeleka negcinwa kolwazi lwe-ISO 9001 standards.
• Qwalasela ukhuselo kwizinto ezingenisa intsolo, ukuqamba, iingxaki ezihlukahlukeneyo, kunye nezinto ezilahlekileyo.
• Qwalasela ukukhunyeleka nge-CET Act, i-PFMA, i-Treasury Regulations, nendleba isebenza ngokomgaqo weenkqubo.
• Hlanganyela nalwavo abaqeqeshwa ngexesha lokwenza iintshukumo nokuqonda iziphumo.
• Qhuba ulwavo olulandelayo kumaluqobo othenjwe ngaphambili nezithembiso ezinikezelwe.
• Bhala iingxelo zolwavo ezicacileyo, ezichanekileyo, ezenza isibongo malunga nobungqina abuzayo.
• Qonda iimbangi ezingundoqo neziqu eziphucula ukwenzeka kwezinto ezenza isibongo.
• Yenza iindibano zokuphuma ulwavo ugqibele inkcazelo ngokwenziweyo.
• Thumela iingxelo zolwavo ngaphakathi kwamaxesha avunyiweyo.
• Nceda inkcazelo ekuyurhulumente weNkulumbuso ne-Komiti yoLwavo nokuLawulwa kweengozi.
• Gcina ubudlelwane obukhoyo nabantu ngaphakathi koluntu.
• Nikela isalathiso sabaluleke kwiinkqubo, ulawulo lwengozi, nendlela zolawulo olubanzi kwangaphakathi lapho kufuneka.
• Qondisa nceda abalawuli ukugcina amaqhinga olwavo ezele inkqubo isebenzisa emva kwemithetho yolwavo.

Indlela yokuqoka

Email to asdinternalaudit@tnc.edu.za

Imibuzo: Should you have enquiries or experience any problem submitting your application contact Ms RN Selepe Tel No: (012) 401 1955 / Ms JM Nyalunga Tel No: (012) 401 1940

Amanqaku

Tshwane North TVET College would like to invite suitably qualified, innovative, result-orientated and self–driven candidates to apply for their vacant position. Applications must be submitted on the New Z83 which must be fully completed, obtainable from any Public Service Department and must be accompanied by a comprehensive Curriculum Vitae. Only shortlisted candidates will be required to submit certified copies of qualifications including academic records, driver’s license, and identity document. Please take note that communication in relation to the process will be limited to the short-listed candidates. If you have not received any correspondence within three (3) months after the closing date, please consider your application unsuccessful. Note: Please quote the relevant reference number of the post you are applying for. Applications received after the closing date will NOT be accepted. Shortlisted candidates will be subjected to a vetting process: criminal record, citizenship, credit record checks, and qualifications. 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. The College/DHET reserves the right not to make appointments. Preference will be given to African male, African female, Coloured male, Coloured female, White male, Indian male and White female as per the EE targets of the College. People with disability are encouraged to apply. All costs incurred due to your application and interviews will be at your own expense.