Senior Administration Officer Auditor: Performance Audit

Gauteng Provincial Treasury

Location
Johannesburg, Gauteng
Salary (as advertised)
R413 001 per year
Closing date

First listed . Last checked at source .

In brief

Overview This position is for a Senior Administration Officer Auditor specializing in Performance Audit, located in Johannesburg. The role is part of the Gauteng Audit Services Directorate within the Gauteng Provincial Treasury. Five posts are available, with a salary of R413,001 per annum plus benefits. What you will do The Senior Administration Officer Auditor will be responsible for conducting performance audit reviews for Gauteng Provincial Government (GPG) departments. This involves preparing, coordinating, and facilitating audit plans, participating in the development of the annual audit plan through risk stakeholder consultations, and developing detailed audit engagement plans (including objectives, scope, methodology, and resource allocation). The role requires assisting in identifying key risks, control weaknesses, and areas for improvement before audits commence. Duties also include preparing meeting agendas and attendance registers, gathering background information, analyzing relevant plans and budgets, documenting system descriptions, and performing walk-through tests. The officer will prepare audit programs, sign off planning documents, update Team-mate files, and conduct audit projects in compliance with the Gauteng Audit Services (GAS) Performance Audit Methodology. Reporting and communication on audit projects, providing support and advisory services to client departments, and performing administrative duties are also key responsibilities. Requirements (from the original advert) * A three-year tertiary qualification (NQF level 6) in Auditing/ Accounting/ Financial Management. * 2 – 3 years’ experience in Performance Audit environment. * Driver’s License. * Knowledge of Departmental policies and procedures. * Knowledge of Public Finance Management Act. * Knowledge of Treasury Regulations. * Knowledge of DPSA Frameworks. * Knowledge of IIA Standards. Who should apply The ideal candidate for this role should possess a tertiary qualification at NQF level 6 in Auditing, Accounting, or Financial Management, coupled with 2-3 years of experience specifically within a Performance Audit environment. Applicants must hold a Driver’s License and demonstrate knowledge of Departmental policies and procedures, the Public Finance Management Act, Treasury Regulations, DPSA Frameworks, and IIA Standards. This profile suggests a professional with a solid foundation in auditing principles and practices relevant to public sector financial management, capable of executing detailed audit tasks and possessing the required operational knowledge for the role. Deadline Not specified Reference Original posting: https://www.govpage.co.za/vacancies/gauteng-provincial-treasury-vacancies-from-dpsa-circular-38-of-2026#spani-ref-refs-056978 Source: govpage

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 2 years of experience.
  • 5 posts available.

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

SENIOR ADMINISTRATION OFFICER AUDITOR: PERFORMANCE AUDIT REF NO: REFS/056978 (X5 POSTS) Directorate: Gauteng Audit Services SALARY : R413 001 per annum, (plus benefits) CENTRE : Johannesburg REQUIREMENTS : A three-year tertiary qualification (NQF level 6) in Auditing/ Accounting/ Financial Management. 2 – 3 years’ experience in Performance Audit environment, Driver’s License. Knowledge Departmental policies and procedures. Public Finance Management Act. Treasury Regulations, DPSA Frameworks and IIA Standards. DUTIES : To conduct performance audit reviews for GPG departments. Prepare, coordinate and facilitate Audit plans for departments; Participate in the development of the annual audit plan through risk stakeholder consultations, Develop detailed audit engagement plans, including audit objectives, scope, methodology, and resource allocation. Assist in identifying key risks, symptoms, control weaknesses and areas requiring improvement prior to commencement of the audit. Prepare agenda and attendance register for contact meeting within a stipulated time frame of receiving signed engagement letter and steering Committee. Gather background information, analyse APP, Ops plans, budget etc, Document system descriptions, perform walk through tests. Prepare the audit program (developing audit procedures) Sign off planning documents and update Team-mate file. Conduct audits in compliance with Gauteng Audit Services (GAS) Performance audit methodology. Perform audit project in compliance with Gas: Performance Audit Methodology. Report and communication on Audit Projects conducted. Provide support and advisory services to Client Departments. Provide Administrative duties. ENQUIRIES : Ms. B. Mtshizana at 060 387 4862

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