{"id":19378,"date":"2014-10-02T12:52:52","date_gmt":"2014-10-02T10:52:52","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=19378"},"modified":"2014-10-02T12:53:45","modified_gmt":"2014-10-02T10:53:45","slug":"assistant-director-internal-audit-7-positions","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/assistant-director-internal-audit-7-positions.html","title":{"rendered":"Assistant Director: Internal Audit (7 positions)"},"content":{"rendered":"

Western Cape Government Vacancies<\/strong><\/p>\n

Job purpose:<\/strong>
\nTo conduct and supervise internal audits at engagement level in compliance with the approved Internal Audit Methodology; evaluating the adequacy, effectiveness and efficiency of Governance, Risk Management and Control.<\/p>\n

 <\/p>\n

Minimum Requirements<\/strong><\/p>\n

Requirements:
\n\u2022 A 3 year appropriate tertiary qualification, majoring in Accounting and Auditing;
\n\u2022 A minimum of 3 years internal\/ external audit or other relevant experience.<\/p>\n

 <\/p>\n

Job Specification<\/strong><\/p>\n

Recommendation:
\n\u2022 Studying towards or have professional certification;
\n\u2022 A valid driver’s licence.<\/p>\n

 <\/p>\n

Key performance areas:<\/strong>
\n\u2022 Relevant and reliable information obtained and logical conclusions drawn in each step of the prelim survey ensuring that results of each step are effectively utilised;
\n\u2022 Adequately motivated engagement objectives, based on the correct analysis of the control objectives, cognisant of the risk demonstrating a comprehensive understanding of how risks should be mitigated;
\n\u2022 Adequately motivated control adequacy assessment, drawing qualitative conclusions on the capability of identified key control to mitigate the risk in relation to the engagement objective motivations;
\n\u2022 Comprehensive and accurate systems description that enhances better understanding of key aspects of the entire process is logically documented;
\n\u2022 Appropriately extracted sample based on effective analysis of population and elements of control;
\n\u2022 Test procedures are developed in line with engagements, objective requirements and key control design;
\n\u2022 Working papers are complete (including cross-referencing) and accurate accompanied by useful, relevant, sufficient and reliable evidence delivered and coaching notes signed off;
\n\u2022 The elements of audit findings are appropriately aligned including adequate evaluation of root causes giving effect to practical and value-add recommendations completed.<\/p>\n

 <\/p>\n

Competencies:<\/strong>
\n\u2022 Audit practices, engagement planning and execution;
\n\u2022 Analytical thinking;
\n\u2022 Information Gathering;
\n\u2022 Interactive- Communication;
\n\u2022 Team Work.<\/p>\n

Note: Only shortlisted applicants will receive further correspondence. If you have not received a response from the department within three months of the closing date, please regard your application as unsuccessful.<\/p>\n

Shortlisted candidates will be required to submit originally certified copies of their documentation for verification purposes. These candidates will be required to attend interviews on a date and time as determined by the department and may also be required to undergo competency assessments\/proficiency tests.<\/p>\n

Only applications submitted online will be accepted.<\/p>\n

SALARY: R 270 804 – R 318 984 per annum
\nSALARY LEVEL: 9
\nCLOSING DATE: 3 October 2014 @ 16:00
\nENQUIRIES: Stefan Malan at (021) 483 9962<\/p>\n

Click here to apply online<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Western Cape Government Vacancies Job purpose: To conduct and supervise internal audits at engagement level in compliance with the approved Internal Audit Methodology; evaluating the adequacy, effectiveness and efficiency of…..<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[12],"tags":[1877],"jetpack_publicize_connections":[],"yoast_head":"\nAssistant Director: Internal Audit (7 positions) - Jobs in South Africa 2024<\/title>\n<meta name=\"description\" content=\"Western Cape Government Vacancies Job purpose: To conduct and supervise internal audits at engagement level in compliance with the approved Internal Audit\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joblistsouthafrica.com\/assistant-director-internal-audit-7-positions.html\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Jobs sa\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/joblistsouthafrica.com\/assistant-director-internal-audit-7-positions.html\",\"url\":\"https:\/\/joblistsouthafrica.com\/assistant-director-internal-audit-7-positions.html\",\"name\":\"Assistant Director: Internal Audit (7 positions) - 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