DIRECTOR: RISK AND COMPLIANCE AUDIT SERVICES (3 POSTS)Reference Number: Refs/021840Directorate: Gauteng Audit ServicesNumber of Posts: 3Package: R 1 216 824.00 per annum (All-inclusive package) consists of 70% Basic salary and 30% flexible portion that may be structured in terms of the applicable rules.Requirements:A three-year tertiary qualification (NQF Level 7) as recognised by SAQA in Internal Audit/Auditing/Accounting. A professional qualification e.g. CIA/CA qualification would be an added advantage. 7 years' experience in Internal Audit with 5 years of experience at Middle/Senior Managerial level in Internal Audit.Duties:Preparation of a strategic 'business plan' for the cluster taking technical, human resource, administrative and financial aspects into consideration.Compile an audit coverage plan and three-year rolling plan for each department in the cluster, agree the plans with the Accounting Officer of the department and obtain Audit Committee approval of the audit plans.Liaising with and reporting to the Audit Committees.Management of long-term strategic risk-based audit plan based on cluster specific audit strategies.The strategic plan should be based on a formalised plan to address the risk identified by risk assessments of the department in the cluster.Quarterly review of long-term plans = achievements, amendments, etc. will be done.Detailed knowledge of the Public Finance Management Act (PFMA) and other relevant legislation.Knowledge of international developments and standards in these areas.Notes:Applications should be uploaded online at www.gautengonline.gov.za or http://professionaljobcentre.gpg.gov.za. Applications must be submitted on the new Z83 form obtainable from any Public Service Department or on the internet at www.dpsa.gov.za/documents.The Completed and signed form should be accompanied by a recently updated CV only specifying all experience indicating the respective dates (MM/YY) as well as indicating three reference persons with the following information: name and contact number(s), email address and an indication of the capacity in which the reference is known to the candidate.Only shortlisted candidates will be required to submit certified documents on or before the interview date following communication from HR.Suitable candidates will be subjected to Personnel Suitability Checks (criminal record, citizen, credit record checks, qualification and employment verification).Confirmation of final appointment will be subject to a positive security clearance.It is the applicant's responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA).Failure to submit all the requested documents will result in the application not being considered.The persons appointed to this position will be subjected to a security clearance.SMS candidates will be required to undergo a Competency Assessment as prescribed by the DPSA.All shortlisted candidates for SMS positions will be required to undergo a technical exercise that intends to test the relevant technical elements of the job.Gauteng Provincial Treasury (GPT) reserves the right to utilise practical exercises / tests for non-SMS positions and during the recruitment process (candidates who are shortlisted will be informed accordingly) to determine the suitability of candidates for the post(s).GPT also reserves the right to cancel the filling / not to fill a vacancy that was advertised during any stage of the recruitment process.The position is earmarked to address employment equity in terms of female appointments at Senior Management level.Employer: Gauteng TreasuryLocation: JohannesburgClosing Date: 04-11-2024Criteria Questions:Do you have a three-year tertiary qualification (NQF Level 7) as recognised by SAQA in Internal Audit/Auditing/Accounting?Do you have a professional qualification e.g. CIA/CA qualification?Do you have 7 years' experience in Internal Audit with 5 years of experience at Middle/Senior Managerial level in Internal Audit?Please Note:Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you do not receive any response within 3 months, please accept that your application was not successful.
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