* Directorate : Internal Control and Risk Management
* Number of Posts : 1
* Package : R338 106 per annum (Level 07), plus benefits
* Enquiries : Ms L. Doorasamy Tel No - (011) 628-9020
Requirements
* Grade 12 certificate, a recognised 3‐year Degree or Diploma (NQF Level 6/7) in Accounting/ Auditing/ Internal Audit, coupled with a minimum of two (2) years proven experience in an Internal Control and Internal Auditing environment. A valid driver's licence. Competencies: Advanced knowledge of a variety of aspects such as: Public Sector; Internal Auditing; Internal Control Standards, Ethics and Practices. Knowledge and understanding of the Regulatory Framework for Public Services, e.g. PFMA, Public Services Regulations; National and Provincial Treasury Regulations, Preferential Procurement Policy Framework Act, Policies, Prescripts and Instructions, as well as Statutory Provisions. Broad knowledge of the Public Service Systems; knowledge of PowerPoint, Microsoft Excel and Microsoft Word. Administrative procedures and systems. Skills: Good Interpersonal, Analytical and problem‐solving skills; Planning and Organising skills; Good Communication skills (written and verbal); Time Management; Report Writing; Interviewing; Presentation skills; Computer literate; Ability to work independently and as a team member; Ability to work under pressure and meet tight deadlines.
Responsibilities
* Ensure adherence to relevant legislation, policies, and procedures.
* Document audit work and report on findings, weaknesses, and shortcomings to management.
* Identify and resolve audit‐related queries and problems in a timely manner.
* Provide input on internal control systems and practices.
* Coordinate compliance monitoring in relation to policies, processes, and procedures.
* Develop, monitor and review the entity's internal policies, procedures and processes.
* Assist in reviewing and monitoring the internal controls process and procedures.
* Facilitate the process of identifying and addressing unauthorised, irregular and wasteful expenditure.
* Assist in facilitating the process of internal and external auditing.
* Conduct internal control compliance assessments.
The Gauteng Department of Health is guided by the principles of Employment Equity. People with disabilities, Coloured Males and Females, Indian Males and Females, White Males and Females are encouraged to apply.
Employer: Department of Health
Location: Medical Supplies Depot
Closing Date: 17-06-2026
#J-18808-Ljbffr