Job Location : Gauteng, Pretoria
Deadline : June 06, 2025
Requirements :
- A Grade 12 coupled with a minimum B. Degree (NQF 7) in Auditing (Internal or External), Forensic Investigation or Risk Management. A CIA (Certified Internal Auditor), CA(SA), Forensic Practitioner - FP (SA), or Certified Fraud Examiner (CFE) will be an added advantage.
- A minimum of 5 years’ experience at a senior managerial level (Director) obtained in Auditing, Forensic audits/investigations, with an in-depth understanding of Business risk and risk management techniques.
Responsibilities :
- Develop and implement strategic and annual intervention plans to rectify financial management issues across government spheres, aligned with financial management objectives, risks, or control concerns. Submit plans/memos for review and manage their execution.
- Approve tasks or projects requested by management and the Accountant-General. Manage in-house staff and external service providers, and assign skilled auditors for engagements.
- Investigate fraud and corruption in all government spheres by developing a management framework, investigation policies, and strategies. Manage forensic investigations and develop action plans to address identified issues.
- Coordinate and monitor actions against perpetrators and oversee recovery of losses.
- Conduct performance audits to evaluate the efficiency and effectiveness of government institutions, and assess controls within business processes and IT systems, including cybersecurity and forensics.
- Report findings and recommend remedial actions. Provide accurate reports to stakeholders on risk management and audit activities, including periodic summaries to the Accountant-General.