North West Department: Cooperative Governance and Traditional Affairs
Overview
The mission of the North West Department of Cooperative Governance and Traditional Affairs is to effectively support, monitor, and promote developmental local government and viable institutions of Traditional Affairs.
The Department’s strategic goals are to provide compliant corporate support services; to enable and support financial management…
Senior Auditor: Internal Compliance
- Job Type Full Time
- Qualification Bachelors, Matric, National Certificate
- Experience 2 years
- Location North West
- Job Field Finance / Accounting / Audit
Job Purpose
To monitor the 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 an Audit environment
- A valid driver’s license
Competencies/Knowledge/Skills
- Knowledge of Promotion of Access to Information Act
- Protection of Personal Information Act
- Public Service Act
- Public Administration and Governance
- Internal Auditing Standards & Practices
- Risk Management
- Public Finance 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 plans
- Maintain compliance with financial and performance standards reporting
- Maintain an integrated internal control system
- Review the internal compliance register
- Review detected unauthorised, irregular, fruitless, and wasteful expenditure
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