The Department of AGRICULTURE (DOA) is looking for AUDITOR: FINANCIAL AUDIT REF NO: 3/3/1/20/2026 Sub-Division: Financial Audit. This job is part of Circular 13 of 2026 from the DPSA.
Job details
Circular Post No: 13/05
Job Ref Number: 3/3/1/20/2026 Sub-Division
Department: Department of AGRICULTURE (DOA)
Centre: Gauteng: Pretoria
Closing Date: 05 May 2026
Salary: R325 101 per annum (Level 07)
Applications
Where to send your application.
AFArecruit20@nda.gov.za
Salary
R325 101 per annum (Level 07)
Requirements
- Applicants must be in possession of a Grade 12 Certificate and a National Diploma in Accounting / Auditing.
- Minimum of one (1) year credible and applicable experience (financial management, financial accounting, auditing).
- Membership of the Institute of Internal Auditors is recommended.
- Job related knowledge: The Standards of the Institute of Internal Auditors.
- Risk based financial audit methodologies and procedures.
- Job related skills: Written and verbal communication skills.
- Interviewing skills.
- Analytical and problem-solving ability.
- Interpersonal skills.
- Computer skills.
- Business process analysis skills.
- Risk and control assessment skills.
Duties
- Plan the financial audit projects allocated to the employee.
- Organise opening meetings with clients.
- Attend opening meetings and compile minutes thereof.
- Prepare pre-audit survey (gathering background information e.g. acts, policies and procedures, legislations, previous audit reports and any other information related to the audit).
- Prepare a detailed system description which documents the entire process to be audited.
- Attend and participate in risk workshop with the audit client to identify and rate the audit risks per sub-process.
- Deliberate on the controls pertaining to each risk identified and produce a risk report.
- Conduct analytical reviews to identify patterns, trends etc in order to guide your sampling plan.
- Prepare audit programme to test the adequacy and effectiveness of the controls identified.
- Update teammate project file (ensure teammate is updated with all planning documents).
- Execute the defined scope of the financial audit projects allocated to the employee.
- Select a sample from the population.
- Prepare working papers.
- Execute the audit procedures according to the approved audit programme.
- Prepare the following documents whenever necessary: Document control sheet.
- Incomplete or missing documents.
- Factual correctness sheets.
- Collect audit evidence for each finding raised.
- Prepare finding sheets with relevant recommendations.
- Discussion of findings raised with relevant officials.
- Update teammate project file (ensure teammate is updated with all fieldwork documents including finding sheets).
- Report on the results of execution of the financial audit projects allocated to the employee.
- Participate in the compilation of the stream reports.
- Participate in the deliberation of the final report with audit manager and the audit client.
- Closure of the audit project.
- Organise closing meetings with clients.
- Prepare and discuss Audit Project Performance Evaluation.
- Complete the finding register.
- Update teammate project file (align findings raised and working papers to the final stream and Audit Committee reports).
Enquiries
Mr B Zwane Tel No: (012) 309 8753
Notes
EE Target: African Males and Persons with disability.
Z83 form: Government job applications usually require the Z83 application form. Download the Z83 application form before applying.
Original Text
POST 13/05 : AUDITOR: FINANCIAL AUDIT REF NO: 3/3/1/20/2026
Sub-Division: Financial Audit
SALARY : R325 101 per annum (Level 07)
CENTRE : Gauteng: Pretoria
REQUIREMENTS : Applicants must be in possession of a Grade 12 Certificate and a National
Diploma in Accounting / Auditing. Minimum of one (1) year credible and applicable experience (financial management, financial accounting, auditing).
Membership of the Institute of Internal Auditors is recommended. Job related knowledge: The Standards of the Institute of Internal Auditors. Risk based
financial audit methodologies and procedures. Job related skills: Written and verbal communication skills. Interviewing skills. Analytical and problem-solving
ability. Interpersonal skills. Computer skills. Business process analysis skills.
Risk and control assessment skills.
DUTIES : Plan the financial audit projects allocated to the employee. Organise opening
meetings with clients. Attend opening meetings and compile minutes thereof.
Prepare pre-audit survey (gathering background information e.g. acts, policies and procedures, legislations, previous audit reports and any other information
related to the audit). Prepare a detailed system description which documents the entire process to be audited. Attend and participate in risk workshop with
the audit client to identify and rate the audit risks per sub-process. Deliberate on the controls pertaining to each risk identified and produce a risk report.
Conduct analytical reviews to identify patterns, trends etc in order to guide your sampling plan. Prepare audit programme to test the adequacy and
effectiveness of the controls identified. Update teammate project file (ensure teammate is updated with all planning documents). Execute the defined scope
of the financial audit projects allocated to the employee. Select a sample from the population. Prepare working papers. Execute the audit procedures
according to the approved audit programme. Prepare the following documents
whenever necessary: Document control sheet. Incomplete or missing documents. Factual correctness sheets. Collect audit evidence for each finding
raised. Prepare finding sheets with relevant recommendations. Discussion of findings raised with relevant officials. Update teammate project file (ensure
teammate is updated with all fieldwork documents including finding sheets).
Report on the results of execution of the financial audit projects allocated to the employee. Participate in the compilation of the stream reports. Participate in
the deliberation of the final report with audit manager and the audit client.
Closure of the audit project. Organise closing meetings with clients. Prepare and discuss Audit Project Performance Evaluation. Complete the finding
register. Update teammate project file (align findings raised and working papers to the final stream and Audit Committee reports).
ENQUIRIES : Mr B Zwane Tel No: (012) 309 8753
APPLICATIONS : Applications can be submitted by hand delivery during office hours to 20 Steve
Biko Street, Agriculture Place, Arcadia, Pretoria, 0002 or by email
AFArecruit20@nda.gov.za
NOTE : EE Target: African Males and Persons with disability.
Sub-Division: Financial Audit
SALARY : R325 101 per annum (Level 07)
CENTRE : Gauteng: Pretoria
REQUIREMENTS : Applicants must be in possession of a Grade 12 Certificate and a National
Diploma in Accounting / Auditing. Minimum of one (1) year credible and applicable experience (financial management, financial accounting, auditing).
Membership of the Institute of Internal Auditors is recommended. Job related knowledge: The Standards of the Institute of Internal Auditors. Risk based
financial audit methodologies and procedures. Job related skills: Written and verbal communication skills. Interviewing skills. Analytical and problem-solving
ability. Interpersonal skills. Computer skills. Business process analysis skills.
Risk and control assessment skills.
DUTIES : Plan the financial audit projects allocated to the employee. Organise opening
meetings with clients. Attend opening meetings and compile minutes thereof.
Prepare pre-audit survey (gathering background information e.g. acts, policies and procedures, legislations, previous audit reports and any other information
related to the audit). Prepare a detailed system description which documents the entire process to be audited. Attend and participate in risk workshop with
the audit client to identify and rate the audit risks per sub-process. Deliberate on the controls pertaining to each risk identified and produce a risk report.
Conduct analytical reviews to identify patterns, trends etc in order to guide your sampling plan. Prepare audit programme to test the adequacy and
effectiveness of the controls identified. Update teammate project file (ensure teammate is updated with all planning documents). Execute the defined scope
of the financial audit projects allocated to the employee. Select a sample from the population. Prepare working papers. Execute the audit procedures
according to the approved audit programme. Prepare the following documents
whenever necessary: Document control sheet. Incomplete or missing documents. Factual correctness sheets. Collect audit evidence for each finding
raised. Prepare finding sheets with relevant recommendations. Discussion of findings raised with relevant officials. Update teammate project file (ensure
teammate is updated with all fieldwork documents including finding sheets).
Report on the results of execution of the financial audit projects allocated to the employee. Participate in the compilation of the stream reports. Participate in
the deliberation of the final report with audit manager and the audit client.
Closure of the audit project. Organise closing meetings with clients. Prepare and discuss Audit Project Performance Evaluation. Complete the finding
register. Update teammate project file (align findings raised and working papers to the final stream and Audit Committee reports).
ENQUIRIES : Mr B Zwane Tel No: (012) 309 8753
APPLICATIONS : Applications can be submitted by hand delivery during office hours to 20 Steve
Biko Street, Agriculture Place, Arcadia, Pretoria, 0002 or by email
AFArecruit20@nda.gov.za
NOTE : EE Target: African Males and Persons with disability.
Disclaimer: This vacancy was imported from the official DPSA circular PDF. Please confirm the reference number, closing date, and application instructions in the original circular before applying. View the official DPSA vacancy circulars.