Umncedisi Weqonga: Ukuhlola Ngaphakathi Nokuphathwa Kwekhwalithi

Okubalulekile

Isikhundla somncedisi weqonga okholelwa ekuholweni ngaphakathi nokuphathwa kwekhwalithi entengo yamahhovisi e Department of Higher Education and Training, esidinga idiploma ekuholweni ngaphakathi nokuba ilungu le-IIASA.

Izidingo

• I-National Diploma ku-Internal Auditing/I-Degree (NQF Level 6) ku-Internal Auditing.
• Isiqu sangemva kokuqeda ekuholweni ngaphakathi, ekuholweni kwe-forensic noma isiqu esihambisana sangemva kokuqeda kuzoba yinzuzo enkulu.
• Ilungu elibhalisiwe le-institute of Internal Auditors South Africa (IIASA).
• Iziqu ze-Certified Internal Auditor noma i-Professional Internal Auditor noma ezinye iziqu zobuchwepheshe ezihambisana nazo kuzoba yinzuzo enkulu.
• Okungenani ubudalo obungu-5 bemisebenzi ehambisana nayo endaweni yokuholwa ngaphakathi.
• Okungenani ubudalo obungu-3 bokulawula abasebenzi ekuholweni ngaphakathi.
• Ukukwazi ukusebenzisa ikhompyutha (i-MS Office – i-Excel ebanzi ithandwa kakhulu).
• Ilayisensi yokushayela evumelekile.
• Ikhono, ulwazi namazimsula: Ukuqonda okuhle kwezimiso nendlela yokuholwa ngaphakathi.
• Ulwazi nge-CET Act, i-Public Audit Act, i-Public Finance Management Act (PFMA), i-Treasury Regulations, nezinhlelo zokubuswa komphakathi.
• Ukuqonda kwe-International Standards for the Professional Practice of Internal Auditing (IIA Standards) kanye ne-Global Internal Audit Standards.
• Ulwazi nokuqonda ukuphathwa kengozi, izinhlelo zolawulo lwangaphakathi, nezimiso zokubuswa kwenhlangano (umbiko we-King IV/V).
• Ukuqonda izinqubomgomo zomphakathi, okuhlanganisa izidingo zokulawula nokuhambisana nemithetho ze-DHET/TVET.
• Ukuqonda izinhlelo zokuphathwa kwekhwalithi (i-ISO 9001:2015).
• Amakhono amahle okuhlaziya, ukuphenya, nokuxazulula izinkinga.
• Amakhono amahle okubhala imibiko, okwenza iziboniso, nokuithwebhula avela emlonyeni) okuhle.
• Ukukwazi ukulinganisa ukwanelela nokusebenza kahle kolawulo lwangaphakathi.
• Amakhono amahle okuhlela, ukuhlanganisa, nokuhlela izinhlelo.
• Ukukwazi ukuhumusha umthetho, izinqubomgomo, nendlela ezisetshenziswayo nokuzisebenzisa ngesikhathi kokuholwa.
• Ukukwazi ukulungiselela amaphepha okusebenza okuholwayo nokugcina amafayela okuhola aphilile.
• Ukunakisisa imininingwane, ukunemba, nokuhambisana nemithethonqubo yokuholwa.
• Ukukwazi ukusebenza kodwa bese uyinikezela ingqondo ngenkathi uhlangabezana namasuwo okuhola axhomeke esikhathini.
• Ukuba nogqozi, ukubekezeleleka, nokuziphatha ngokuyilunga.
• Isahluleko esihle nobuqhethe.
• Ukukwazi ukugcina imfihlo nokusebenzisa isiphephelo.

Umsebenzi

• Lungiselela amagazini okwazisa ngekuholwa ngokuhambisana nehlelo elamukelekile le-Annual Audit Plan.
• Yenza iziphimo zokuqala ukuze uthole ukuqonda izinhlelo, inqubo, nolawulo.
• Lungiselela i-Audit Planning Memoranda (APM).
• Yenza ukulinganiselwa kwezingozi futhi uhlele izinhlela zokuholwa ezingohluleme ngozingozi.
• Hlonza iziqu ezingazimbali kolawulo nemikhakha okudinga ukuthuthukiswa.
• Lungiselela futhi ugcine amafayela okuhola aphilile ngokuhambisana ne-Global Internal Audit Standards.
• Hola ngokuhambisana nezinhlela nezindlela zokuhola ezamukelwe.
• Hlola ukwanelela nokusebenza kahle kolawulo lwangaphakathi.
• Ukuhambisana nokugcina izindinganiso ze-ISO 9001.
• Linganisa ukukhathazeka kwempahla ekukhohlakeni, ezingezinye, nas ezithini.
• Phinda ubheke ukuhambisana ne-CET Act, i-PFMA, i-Treasury Regulations, kanye nezinqubomgomo zesikhungo.
• Xhumana nalabo baholwayo ngesikhathi somsebenzi wasensimini futhi sixoxe ngemiphumela yokuqala.
• Yenza okokuholwayo kokuqhuba okulandelana ngemiphumela nezinkomba edlule.
• Bhalu imibiko yokuhola ecacile, enembile, nesekelwe izibonakaliso.
• Hlonza izimbangela ezingezise nhlobo futhi unikeze izinkomba ezisebenzayo, ezenza inzuzo.
• Yenza izinkumpani zokuphuma futhi ulungiselela amaminithi.
• Hambisa imibiko yokuholwa ngaphakathi kwesikhathi esivunyelwe.
• Sekela ukubika kwabaphathi abaphakeme kanye ne-Audit and Risk and Management Committee.
• Gcina ubudlelwano obuhle obusemthethweni nalabo abangaphakathi abanomthwalo.
• Nikeza ngaphandle ngenkathi kudingeka malulekile ngemibuzo yokubuswa, ukuphathwa kwezingozi, nezindaba zolawulo lwangaphakathi.
• Qondisa futhi usekele abaphathi ekulawuleni imiphumela yokuhola nenhlelo yokwenza abaphathi.

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

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.