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Department of Health is hiring Senior Internal Auditor [x2 posts]

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The Department of Health is hiring and invites applications for the vacancy: SENIOR INTERNAL AUDITOR REF NO: NDOH 18/2023 (X2 POSTS).

  • Closing: R359 517 per annum, (plus competitive benefits)

CENTRE: Pretoria

REQUIREMENTS: A Bachelor’s Degree / National Diploma (NQF 6) in Accounting / Internal Auditing qualification as recognized by SAQA. A completed Internal Audit Technician (IAT) programme and be a member of Institute of Internal Auditors.

A completion of Professional Internal Audit (PIA program) will be an advantage. Knowledge of the Constitution of the RSA, 1996, PFMA and Treasury Regulation, Public Service Act, 1994, Public Service Regulation, 2016, and public service policies and procedures.

Understanding and implementation of the audit process as well as knowledge in internal auditing, risk management and accounting. Good communication (written and verbal), supervisory, analytical, report writing and computer literacy (Microsoft Office package) skills.

Ability to follow a proactive and creative problem-solving approach. A valid driver’s license.

DUTIES: Contribute to the development of the Strategic Internal Audit plans. Participate in the identification of the key risk area for the institution emanating from current operations as set out in the strategic plan and risk management strategy and in the development of the three year strategic risk based internal audit plans.

Provide assistance in the maintenance of efficient and effective controls in evaluating the principal recipient’s/sub-recipient’s control/objectives.

Participate in the development of the proposals to determine the scope of allocated internal audit engagements. Collect, analyze and interpret data for purposes of the development of the engagement work programme.

Collect information and participate in the compilation of reports to the management and audit committee/relevant governance structure.

Compare progress reports against audit plan, participate in the compilation of quarterly and annual reports. Management of risk. Collect information and report to supervisor risks that relate to area of responsibility.

ENQUIRIES: Mr A Masemola Tel No: 012 395-8453

APPLICATIONS: The Director-General, National Department of Health, Private Bag X399, Pretoria, 0001.

Hand delivered application may be submitted at Reception (Brown Application Box), Dr AB Xuma Building, 1112 Voortrekker Rd, Pretoria Townlands 351-JR or should be forwarded to [email protected] quoting the reference number on the subject e-mail.

FOR ATTENTION : Ms TP Moepi

NOTE/ Instruction: Applications quoting the relevant reference number must be submitted on the new form Z83, obtainable from any Public Service Department or on the internet at www.gov.za/documents.

Received applications using the incorrect application for employment (old Z83) will not be considered. Each application for employment form must be fully completed, initialled and signed by the applicant (Part F must be answered and declaration must be completely signed).

Failure to fully complete, initial and sign this form may lead to disqualification of the application during the selection process.

Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following the communication from Human Resources and such qualification(s) and other related document(s) will be in line with the requirements of the advert.

Applicants who do not comply with the above-mentioned instruction/ requirements, as well as applications received late will not be considered.

The Department does not accept applications via email or fax.


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