Internal Auditor: Compliance Audit
- Department: Department of Economic, Small Business Development, Tourism and Environmental Affairs (DESTEA)
- Location: Bloemfontein, Free State
- Employment Type: Government Position
- Salary: R338,106 per annum
- Salary Level: Level 07
- Reference Number: DEDT 07/09/26
- Post: 32/169
Job Overview
The Department of Economic, Small Business Development, Tourism and Environmental Affairs (DESTEA) is inviting applications for an Internal Auditor: Compliance Audit position based in Bloemfontein.
The successful candidate will conduct internal audit assignments in accordance with the approved audit methodology and Institute of Internal Auditors (IIA) standards. The role involves assessing financial transactions, internal controls, compliance, state resources and departmental processes to identify irregularities, deviations and shortcomings.
The position will also involve preparing audit findings and reports, evaluating internal control measures and assisting with investigations into accounting systems and procedures.
Minimum Requirements
Applicants must have:
- An appropriate Bachelor’s Degree at NQF Level 7 in Auditing.
- Computer literacy.
- A valid driver’s licence.
Key Responsibilities
Conducting Audit Assignments
- Conduct internal audit assignments according to the approved audit methodology and IIA standards.
- Collect, analyse, interpret and document audit information.
- Determine whether the collection and expenditure of funds are regular and correctly accounted for.
- Assess whether state money and goods are being used advantageously and efficiently.
- Identify irregularities, deviations and shortcomings.
- Apply appropriate audit procedures and techniques.
- Interpret relevant legislation, policies, regulations and instructions.
- Determine audit procedures and objectives.
- Examine and compare book entries, accounts, statements, vouchers and other financial records.
- Visit offices where cash, stock and other valuable items are received, stored, issued or paid.
- Compare physical stock on hand with records and official returns.
Audit Reporting
- Assist with the preparation of draft audit reports for management review.
- Document audit findings and recommendations.
- Highlight irregularities, deviations and shortcomings.
- Prepare audit queries, submissions and official correspondence.
- Ensure audit findings are accurately and clearly documented.
Internal Controls
- Evaluate internal control measures within the department.
- Assist with the investigation and evaluation of internal checking and control systems.
- Assess existing and proposed accounting systems and procedures.
- Collect, analyse and evaluate information relating to systems, controls, measures and processes.
- Assess the effectiveness of controls using relevant experience, knowledge and audit principles.
Key Skills and Competencies
The ideal candidate should have:
- Strong auditing and analytical skills.
- Knowledge of audit procedures and techniques.
- Ability to interpret legislation and government policies.
- Strong attention to detail.
- Good report-writing skills.
- Ability to analyse financial and operational information.
- Good problem-solving and investigative skills.
- Computer literacy.
- Ability to work independently and as part of a team.
- Strong communication skills.
- Ability to work under pressure and meet deadlines.
- Willingness to travel extensively.
Working Conditions
The successful candidate should be prepared to:
- Work long hours when required.
- Travel extensively as part of audit assignments.
- Conduct audits at various departmental offices and locations.
- Work with financial records, stock and other departmental resources.
Salary
R338,106 per annum – Salary Level 07
Enquiries
Ms. M. Mokone
Telephone: 082 788 5804