• Full Time
  • Bloemfontein, Orange Free State, HOD Building, FSSSI Grounds, Free State Psychiatric complex, Corner of Pres Brand street and Victoria road, Bloemfontein, 9301 View on Map
  • Sport Arts Culture and Recreation Free State posted 1 month ago
  • Posted : Aug 11, 2021 -Accepting applications
  • Salary: R25,750,807.00 - R25,750,807.00 / Annual
  • View(s) 182

Job Detail

  • Offered Salary R257 508 per annum (Level 07), (A basic salary)
  • Qualifications Bachelor Degree
  • Industry Sport & recreation
  • Reference REF NO: 1105/2
  • Centre Bloemfontein
  • Enquiries
    Ms Irene Ntulini Tel No: 066 474 7209
  • Where to submit application
    Department of Sport, Arts Culture and Recreation, Attention Recruitment Division -Human Resource Management , Private Bag X20606, Bloemfontein 9300 or place applications in an application box, Ground Floor, Warden Building, Henry Street Bloemfontein
  • Notes
    Applications must be submitted on the application for employment form ( Z.83) Quoting the relevant reference number, obtainable from any Public Service Department or in the internet at and must be accompanied a recently updated, comprehensive CV with copies of all qualification(s) academic records including a Senior certificate, ID document and Drivers’ license where applicable as well as copy of Tax Registration Certificate that reflects a Tax Number. Non-RSA citizens/ Permanent Resident Permit Holder must attach a copy of their Permanent Residence Permits. Separate application must be submitted for every vacancy applied for. Applications received after the closing date and those that do not comply with these instructions will not be considered. The onus is on the applicants to ensure that their applications are posted or hand delivered timeously. Candidates in possession of a foreign qualifications and/or short courses certificates must take it upon themselves to have their qualifications evaluated by the South African Qualifications Authority (SAQA), and must please attach proof of the level of their qualifications after evaluation on all applications. Applicants are respectfully informed that shortlisted candidates are subjected to Personnel Suitability checks and submitting of certified copies of all qualification(s) academic records including Senior Certificate, ID document and Drivers’ licence. If no notification of appointment is received within 4 months of the closing date, applicants must accept that their application was unsuccessful. Note: For all posts above on salary level 1 – 5 preference will be given to applicants who reside in area/ district where the post are advertised.

Job Description

REQUIREMENTS: An appropriate NOF 7 Qualification (Internal Auditing of Financial Information systems) Valid Driver’s Licence. Knowledge of the PFMA and Treasury Regulations Basic work Experience of Internal Audit Related activities with knowledge of the International Standard for the Professional Practice in Internal Audit will be an advantage. DUTIES: Conduct the compliance and performance audits in accordance with the Standards for Professional Practice of Internal Auditors (SPPIA).Ascertain the extent of compliance with PFMA, Treasury regulation and prepare internal audit procedures and working papers, providing evidence if findings and stating recommendations for each component audited. Prepare draft internal reports with reference to exceptions raised, the adequacy and effectiveness of systems activities audited recommend necessary improvements in the internal control system where controls have been found to be malfunctioning, insufficient or non-existent. Perform administrative duties attached to post.

Required skills

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