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Assistant Director : Internal Audit, Ref No, DOTP 43 / 2024 R1

Western Cape GovernmentCape Town, ZA

5 days ago

Job description

Job title : Assistant Director : Internal Audit, Ref No, DOTP 43 / 2024 R1

Job Location : Western Cape, Cape Town

Deadline : October 20, 2025

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Job Purpose

The Department of the Premier, Western Cape Government has an opportunity for a suitably qualified and competent individual to 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.

Minimum Requirements

A 3-year B-Degree (equivalent or higher qualification) majoring in Accounting and Auditing

Completion of the General Internal Auditing (including IAT learnership – (three years)) learnership from the IIA plus 2 year internal audit experience.

Recommendation

None.

Key Performance Areas

Perform engagement planning to acquire an understanding of the audit area and to determine the audit focus

Document comprehensive and accurate systems description using relevant tools to gain a better understanding of the process and perform walk-through to confirm the process is implemented as documented

Develop adequately motivated engagement objectives, based on the correct analysis of the control objectives, cognisant of the risk demonstrating a comprehensive understanding of how risks ought to be mitigated

Compile an Audit Planning Memorandum extracting information from the relevant steps of the engagement planning phase

Capture the risks, engagement objectives and key controls ensuring logical flow of the Engagement Work Programme (EWP) and assist with the control adequacy assessment and evaluation

Execute all audit procedures as per the engagement program ensuring that audit working papers are complete and accurate accompanied by useful, relevant, sufficient, and reliable evidence delivered and coaching noted are signed off

Draft audit findings ensuring the elements of audit findings are appropriately aligned and distribute draft report to management

It will be advantageous to be studying towards or having professional certification.

Competencies

Knowledge and understanding of of the following : International Standards and Professional Practice of Internal Auditing (Standards); The flow of the audit process and its link to strategic planning; Monitoring processes in place to deliver qualitative results on the plan.

Skills needed : Information Gathering; Client Focus; Analytical Thinking; Communication (written and verbal); Computer literacy. Ability to work independently and as part of a team.

Remuneration

R 468 459 - R 561 894 per annum (Salary level 9)

Closing Date

2025 / 10 / 20

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Director Internal No • Cape Town, ZA

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