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Senior Auditor: Internal Compliance
Senior Auditor: Internal ComplianceNorth West Department: Cooperative Governance and Traditional Affairs • ZA
Senior Auditor : Internal Compliance

Senior Auditor : Internal Compliance

North West Department : Cooperative Governance and Traditional Affairs • ZA
1 day ago
Job description

Job title : Senior Auditor : Internal Compliance

Job Location : North West,

Deadline : December 12, 2025

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Job Purpose :

  • To monitor implementation of internal compliance measures.
  • Requirements :

  • Matric Certificate
  • Diploma / Degree (NQF Level 6) in Internal Auditing / Accounting / Financial Management / Risk Management / Public Finance / Commerce as recognised by SAQA
  • Minimum 2 years relevant experience in Audit environment
  • A valid driver’s license.
  • Competencies / Knowledge / Skills :

  • Knowledge of Promotion to access Information Act
  • Protection of Personal Information Act
  • Public Service Act
  • Public Administration and Governance
  • Internal Auditing Standards & Practices
  • Risk Management
  • Public Financial management Act
  • Treasury Regulations
  • Auditing and Compliance
  • Communication
  • Policy interpretation
  • Presentation
  • Report Writing
  • Computer literacy
  • Problem Solving and Analysis
  • Financial management
  • Ethics and Confidentiality
  • Duties :

  • Review pre-audit and post audit payment plan
  • Maintain compliance with financial and performance standards reporting
  • Maintain integrated internal control system
  • Review internal compliance register
  • Review detected unauthorised, irregular, fruitless and wasteful expenditure
  • Accounting / Financial Services  jobs
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    Internal Auditor • ZA

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