Umlobi Omqondisi: Ukuhlolwa Kwangaphakathi & Ukuqashwa Kokuhle

Okubalulekile

Isikhundla somlobi oqondisa eDepartment of Higher Education and Training esibhekele ukuhlolwa kwangaphakathi nokuqashwa kokuhle eCentral Office.

Izidingo

• I-B-Tech Internal Auditing/Degree (NQF Level 7) kokuhlolwa kwangaphakathi.
• Isiqu esiphakeme senyanga kamuva ekuloleni kwangaphakathi, ekuloleni kokubhujiswa noma isiqu esihambisanayo senyanga kamuva sizoba yinzuzo.
• Ilungu elibhalisiwe lesikhungo sabaloli bangaphakathi baseNingizimu Afrika (IIASA).
• Amagugu ebhodi eqinisekiswe njengombhalo wangaphakathi noma umbhalu oqashiwe njengomuntu oqashiwe ngaphakathi noma amagugu aqashiwe ahambisanawo azoba yinzuzo.
• Okungenani ungamakhulu eminyaka eyi-5 wokuhlangenwe nakho okuhlobene nendawo yokuqashwa kokuhlola kwangaphakathi.
• Okungenani ungamakhulu eminyaka eyi-3 wokuhlangenwe nakho okuhlobene nokuhlola kokuphatha ekuloleni kwangaphakathi.
• Ulwazi lokusebenzela ikhompuyutha (MS Office – okuthandwa kakhulu i-Excel eyisilinganiso esiphezulu).
• Ilayisensi yokushayela evumelekile.
• Amakhono, Ulwazi Nobukhoni: Ulwazi oluhle ngemigomo nokuqashwa kokuhlola kwangaphakathi.
• Ulwazi ngesiCET Act, i-Public Audit Act, i-Public Finance Management Act (PFMA), izinqamuleli zeTreasury, nezimiso zokuqashwa komphakatsi.ukuqonda emazingeni amakhulu.
• Ukuqonda izindinganiso zamazwe ngamazwe zokuqashwa kokwenza umsebenzi wokuhlola kwangaphakathi (IIA Standards) nezindinganiso zamazwe ngamazwe zokuqashwa kokuhlola kwangaphakathi.
• Ulwazi nokuqonda ukuphathwa kwezingozi, izimiso zokulawula kwangaphakathi, nezimiso zokuphatha inkampani (umbiko weKing IV/V).
• Ukuqonda izinqubomgomo zomphakatsi, okuhlanganisa izidingo zokuqasha nezimiso ze-DHET/TVET.
• Ukuqonda izimiso zokuqashwa kokuhle (ISO 9001:2015).
• Amandla okuhlaziya, ukuphenya, nokuxazulula izinkinga.
• Amakhono aphakeme okubhala imibiko, okubhaka, nokuthuthukisa (okubhaliwe nokukhulunwayo).
• Ikono elokuhlola okwanele nokusebenza kahle kokuqashwa kwangaphakathi.
• Amakhono aphakeme okucubungula, ukuhlanganisa, nokuhlela.
• Ikono elokutolikha umthetho, izinqubomgomo, nokuqashwa, nokusebenzisa kokuphila ngesikhathi sokuhlola.
• Ukukhanya ekwakheni amaphepha okusebenza ekuqashweni nokugcina amafayela okuhlola okuhle.
• Ukuqathaniswa okuphezulu kwemininingwane, ukuqinisekiswa kokuqinile, nokuqinisekisa izindinganiso zokuqashwa.
• Amandla okusebenzela ngabodwa nangaphansi koxhaxha ngenkathi uhambisana nesikhathi esibekiwe sokuhlola.
• Ukusebenza ngobungcweti, ukubhekana, nokuziphatha ngokuzethemba.
• Ukubeka ngokuhlakaniphile nokungakhethi.
• Ikono elokugcina inkulumo eyimfihlo nokuqhuba ngokukhetha.

Umsebenzi

• Lungiselela amagunya okuhlola ngemiyalezo yesaziso ngokuhambisana nendlela eyamukelekile yokuhlela ukuhlola kwangonyaka.
• Yenza izinsiza zokuqasha ukwazi okuhle ezimiso, izinqubo, nokulawula.
• Lungiselela imibhalo yokuhlela ukuhlola (APMs).
• Yenza isilinganiso sezingozi ukuze uhlele imiyalela yokuqashwa kokuhlola izengozi.
• Hlola amaphuzu amablukufu okuqashwa nendawo ezingathuthukiswa.
• Lungiselela futhi ugcine amafayela okuhlola amakhulu ohambisana nezindinganiso zamazwe ngamazwe zokuqashwa kokuhlola kwangaphakathi.
• Yenza ukuhlola ngokuhambisana nemiyalela eyamukelekile yokuhlola nokuqashwa kokuhle.
• Qaphele ukulungele nokusebenza kahle kwamaphuzu okuqashwa kokuhlola kwangaphakathi.
• Ukuvumelana nokulondolozwa kwezindinganiso ze-ISO 9001.
• Hlola ukukhululeka kwempahla ngokumelene nenngebo, okungalungile, nokulahlekelwa.
• Buka ukuvumelana nesiCET Act, i-PFMA, izinqamuleli zeTreasury, nezinqubomgomo zenhlangano.
• Thinta abahlolwa ngesikhathi senza umsebenzi futhi ukhulume ngemiphumela ekuqaleni.
• Yenza ukuhlola okulandelwa kumiphumela futhi ngeminikelo emibhalwe ngaphambilini.
• Hlela imibiko eqonde, eqinisekisiwe futhi evela emaphepheni okuseskhathini esihle.
• Ithole imibiko yokubanga okuyisizinda futhi nikeze izincomo ezisetshenziswayo, ezenza inzuzo.
• Yenza izinkampani ezimpumalanga ezibhalwe futhi lungiselela imizuzu.
• Thumela imibiko yokuhlola ngaphakathi kwesikhathi esivunyelwe.
• Sekela umbiko ekuqondisweni kokuqashwa kokuphatha kweNkulu kanye neKomidiyo Yokuqashwa Kwezingozi kokuqashwa.
• Gcina ubuhlobo obuhle nobungcweti nabantu abashukumisayo bangaphakathi.
• Nikeze okokubhalayo kokuhola okuphathwayo, ukuphathwa kwezingozi, nezindaba zokuqashwa kwangaphakathi, lapho kudingeka khona.
• Hola futhi usekele ukuphatha ekuxazululeni imiphumela yokuhlola uhlelo lokusebenza nokuphatha.

Indlela yokukhumbula

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

Amanothi

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 checks, 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. Tshwane North TVET College would like to invite suitably qualified, innovative, result-orientated and self–driven candidates to apply for their vacant positions.