ASSISTANT DIRECTOR: INFORMATION TECHNOLOGY AUDIT – Department of Tourism – Pretoria

(NDT 01/2018)

SALARY : R334 545 per annum (Total inclusive package of R 470 774/conditions apply)

CENTRE : Pretoria

REQUIREMENTS : An appropriate recognised three-year B Degree/ National Diploma with majors
in Accounting, Auditing, Internal Audit or Information Systems plus three to
five years working experience in the Information Technology field. Key
competencies: Understanding of Standards for the Professional Practice of
Internal Audit as issued by the Institute of Internal Auditors. Knowledge of
Legislative requirements in the Public Sector including Public Finance
Management Act and Treasury Regulations. Knowledge and understanding of
Risk-based audit methodology, corporate governance, Risk Management,
Best Practice Internal Controls and GRAP Statements. Written and verbal
communication skills, Interviewing skills, Analytical and problem solving ability,
Staff and interpersonal skills, Project management skills and Computer skills.
Valid Code B driver’s license.

DUTIES : The successful candidate will be responsible to support and assist in the
compilation of Annual Internal Audit Plan from the comprehensive risk
assessment results; Perform preliminary assessment of the risks to reflect the
audit project objectives; Document the scope of each audit project and ensure
it addresses the agreed objectives; Evaluate the effectiveness of internal
controls within the processes reviewed; Analyses of SDLC methodology,
providing for internal audit input at key points in the process including the use
of continuous assurance techniques including embedded audit modules and
intelligent agents; Use of computer-assisted audit techniques (CAATs) to
support audit projects. Conduct audits in accordance with the Internal Audit
Methodology and the IIA Standards. Perform audits using internal audit tools,
e.g. teammate audit software. Completion of Quality Assurance work paper
where applicable. Specific reporting, co-ordinating and liaising on audit related
issues between NDT and various clients and stakeholders, including amongst
others, the Audit Committee as well as the Auditor-General; Liaison with
external service providers (consultants); Collate all necessary information for
the preparation of audit committee meetings. Participate in the preparation of
the audit committee meeting packs and review for quality prior distribution to
relevant members.

ENQUIRIES : Ms B Morena (012) 444 6114

APPLICATIONS : Applications, quoting the relevant reference number must be forwarded for the
attention of Mr E Masindi to Department of Tourism, Private Bag X424,
Pretoria, 0001 or hand deliver at Tourism House, 17 Trevenna Road,
Sunnyside, Pretoria, 0001

CLOSING DATE : 16 February 2018 at 16:30 (E mailed, faxed and late applications will not be
considered)

NOTE : In order to be considered, applications must be submitted on a fully completed
signed Z83 form, accompanied by all required certified copies of qualifications,
Identity Document, proof of citizenship/permanent residence if not an RSA
citizen and a comprehensive CV (including three contactable references). It is
the applicant’s responsibility to have foreign qualifications evaluated by the
South African Qualifications Authority (SAQA). All instructions on the
application form and this advert must be adhered to. Failure to comply with
these requirements will result in the candidate being disqualified.
Correspondence will be limited to short-listed candidates only. If you have not
been contacted within three months of the closing date of this advertisement,
please accept that your application was unsuccessful. The Department
reserves the right not to make an appointment. Short-listed candidates will be
subjected to screening and security vetting to determine the suitability of a
person for employment. Short-listed candidates will be subjected to screening
and security vetting to determine the suitability of a person for employment