Senior Auditor: Financial Audit REF NO: 3/3/1/95/2026

In brief

Overview This is a Senior Auditor position in Financial Audit (Ref No: 3/3/1/95/2026) within the Department of AgricultureDOA. The role is based in Gauteng, Pretoria, and offers a salary of R413 001 per annum at Level 08. The position involves performing various stages of annual audit plan projects, including planning, execution, reporting, and closure, while adhering to defined deliverables, timelines, and quality standards, with regular reporting to the Assistant Director: Financial Audit. What you will do * Perform the Planning of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. * Perform the compilation of the electronic audit software of the Planning Phase Deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis. * Perform the Execution of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. * Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis. * Perform the defined scope of the Reporting of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. * Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis. * Perform the Closure of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. * Perform the compilation of the electronic audit software of the execution phase deliverables of the performance and Financial Audit Directorate’s projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis, and report progress to the Assistant Director: Financial Audit on a weekly basis. Requirements (from the original advert) * Applicants must be in possession of a Grade 12 Certificate and a National Diploma in Auditing / Accounting NQF Level 6. * Minimum of 2 years’ experience in Financial Auditor. * Membership of the Institute of Internal Auditors is recommended. * Job related knowledge: The Standards of the Institute of Internal Auditors. * Job related knowledge: Risk based internal audit methodologies and procedures and software. * Job related skills: Communication skill written and verbal. * Job related skills: Interviewing skills. * Job related skills: Analytical skills. * Job related skills: Problem-solving skills. * Job related skills: Computer literacy. * Job related skills: Business process analysis skills. * Job related skills: Risk and control assessment skills. * A valid driver’s license. Who should apply This role is suitable for candidates who possess a Grade 12 Certificate and a National Diploma in Auditing or Accounting at NQF Level 6. Applicants should have a minimum of 2 years of experience as a Financial Auditor and be knowledgeable in the Standards of the Institute of Internal Auditors and risk-based internal audit methodologies, procedures, and software. The ideal candidate will also demonstrate strong written and verbal communication, interviewing, analytical, problem-solving, computer literacy, business process analysis, and risk and control assessment skills, along with holding a valid driver’s license. Membership of the Institute of Internal Auditors is considered beneficial. Deadline Not specified Reference Original posting: https://www.myjobmag.co.za/job/senior-auditor-financial-audit-ref-no-3-3-1-95-2026-department-of-agriculture-land-reform-and-rural-development Source: myjobmag

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