Deputy Director: Regularity Audit (Re-Advertisement)

National Treasury · Gauteng

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Purpose of the Role

To manage the Regularity Audit plan for NT, ASB, IRBA and GTAC in accordance with the planned regularity audit methodology.

Re-Advertisement, Applicants who applied previously must re-apply.

Qualification/s Requirements

A Grade 12 is required coupled with a minimum National Diploma equivalent to NQF level 6 or Bachelor's degree equivalent to NQF level 7 in Internal Auditing or Risk Management or Accounting;
A minimum of 4 years of which 2 years should be at an Assistant Director level or equivalent obtained in the internal audit environment;
Knowledge of Internal Audit Methodologies, Fundamentals and Principles; and
A certification as a Certified Internal Auditor CIA will be an added advantage.

Key Performance Areas

Strategic leadership and stakeholder management

Contribute to raising awareness of the Internal Audit division with specific emphasis on Regularity Audit through stakeholder engagement;
Execute plans and guidelines to ensure completion of strategic and operational activities;
Liaise, co-coordinate, establish and maintain good relations with stakeholders on audit related matters; and
Contribute towards initiatives or recommendations by the Audit Committee.

Audit Process-Risk assessment, audit plan, assurance and advisory services:

Manage all Regularity audits and perform quality assurance;
Contribute to the review of the annual risk assessment;
Contribute to the development and alignment of the 3 year rolling audit plan and detailed annual regularity audit plan based on the strategic and operational risks;
Provide advice and guidance on Regularity Audits to be conducted and propose solutions for challenging technical related problems;
Ensure completion of all regularity audits as well as the findings register, Initial quality assurance of all regularity audit reports before submission; and
Providing feedback and clarification to the client relating to Regularity audit reports, control and technology related matters.

Manage and develop Regularity Audit resources to ensure effective and efficient delivery and overall achievement of Regularity Audit objectives;
Develop the training plan for Regularity Audit; and
Perform resource allocation and priorities across regularity audit projects.

Keep abreast of global trends, new developments in the Regularity audit;
Identify areas for improvement to ensure a sustainable Audit Strategy;and
Regularity Audit Methodology and Resource Plan to ensure continuity of Regularity audit services.