INTERNAL AUDIT CLERK 2021

POST 29/68: INTERNAL AUDIT CLERK REF NO: TNC/CO/21-08/1
(Contract: 21 Months Fixed Term Contract)
(Council Appointment)

SALARY: R173 703 once a year, plus 37% in lieu of advantages
CENTRE: headquarters (Tshwane North TVET College)

REQUIREMENTS: Matric certificate / National Certificate Vocational Level 4 certificate. A relevant
National Diploma/Degree in Internal Audit/Compliance or equivalent
qualification. a minimum of one to 3 years experience in Risk Management
(including one year experience in an Internship program), Internal Audit,
Compliance or Accounting environment. Knowledge And Abilities: Knowledge
of Public Finance Management Act (PFMA), Treasury Regulations, Supply
Chain Management Regulations and Preferential Procurement Policy
Framework Act (PPPFA), GRAP standards, and another relevant legislative
framework. Must be computer literate and have excellent organizational skills.
Ability to write down reports. Must be ready to work struggling, during a team and
independently.

DUTIES: Contribute to the preparation of audit plans by documenting activity flows of
processes to be reviewed, key risks and actual controls to mitigate risks;
Review control systems, procedures, and practices to make sure continued
adequacy, effectiveness, and compliance with statutory requirements,
accounting standards and related policies; Conduct audits as a part of a team or
individually by the audit plan, methodology, and standards from
planning through to fieldwork and reporting; Develop accurate and complete
audit work that adequately supports audit findings on the effectiveness of
observed control environments; Monitor and report on the implementation of
agreed action points for both internal and external reviews; Handle documents
and information with strict confidentially; perform audits of the school
information systems to make sure economic, efficient, and effective usage of IT
resources and assure completeness, accuracy, and timeliness of management
information; Assist with the co-ordination of Business Unit’s audits and make
follow-ups.

ENQUIRIES: do you have to have enquiries or experience any problem submitting your
application contact Ms. LA Mudau at Tel No: (012) 401 1927/ Ms. JM Nyalunga
at el No: (012) 401 1940.

HOW TO APPLY

APPLICATIONS: Send your application documents to recruitment@tnc.edu.za. NO faxed,
posted or hand-delivered applications are going to be accepted. All costs incurred due
to your application and interviews are going to be at your own expense.