(Three (3) Year Contract)
SALARY: Remuneration will be paid in accordance with the Treasury Regulations 20.2.2.
CENTRE: National Head Office, Pretoria
REQUIREMENTS: Applicants ought to be in possession of any of the listed qualifications: B. Compt/B. Com in Accounting or Internal Auditing, B. Com (Hons), BSc Computer Sciences, BSc (Hons) MBA, LLB and any of these qualifications CA (SA), CCSA, CIA, CISA, CRISC, CGEIT, CISSP, pupillage certifications. Experience in any of the following fields: IT Audit (Strategic, Operational, and Technical), IT Governance, IT Security, large-scale IT Application Development, and Implementation Programmes. Risk management, inside controls, and governance processes. The core commercial enterprise of the Department of Correctional Services and a splendid trip in the environment. Performance management. Financial management. Internal and exterior auditing. Legal services. Relevant senior administration journeys and public zone journeys would be desired for this role. Preference will be given to candidates who exhibit a trip in taking part in governance structures, the capability to devote time to the things to do of the Audit Committee, and a trip in serving on Audit Committees.
DUTIES : Responsibilities: As an Advisory Committee to the Accounting Officer in phrases of the necessities of the Public Finance Management Act, the Audit Committee will: Assist the Chairperson in the positive execution of his/her obligations with the remaining purpose of the fulfillment of the organization’s objectives. Review the coordination of audit efforts to ensure completeness of the insurance and promote the high-quality use of the audit resources. Review adequacy and effectiveness of the Departments’ governance processes, danger management, and inner controls, together with data systems, programme management, and protection controls. Review the great of the monetary and different administration statistics produced to ensure integrity, reliability, and accuracy thereof. Review any accounting and audit-related substantial findings and pointers of the inner and exterior auditors collectively with management’s responses thereto. Examine and overview the annual monetary statements earlier than closing approval thereof. Review compliance with criminal and regulatory provisions. Review any massive incidents of a crook or irregular nature.
ENQUIRIES : Mr Y Naidoo 012 307 2079, Ms T P Ngobeni 012 305 8589 or Ms N Khumalo 012 3072174.
NOTE: Appointment will be for a length of three (3) years, problem to renewal at the discretion of the Department of Correctional Services. The appointment will be supported through the phrases of reference and a contract.
APPLICATIONS: Applications need to be submitted on a cowl letter. An exact CV, licensed copies no longer older than six months of qualifications, ID, and different associated archives need to be connected to your cowl utility letter. Send your entire utility to the Department of Correctional Services, Post Advertisement Section, Private Bag X136, Pretoria, 0001 OR hand supply at 124 WF Nkomo Street, Poyntons Building, Cnr WF Nkomo and Sophie De Bruyn Street, Pretoria, 0001 (Previous: Cnr Church and Schubart Street) OR you can email your software to Ms T Mohlaloga at Tina.Mohlaloga@dcs.gov.za. Contact persons: Mr Y Naidoo 012 307 2079, Ms T P Ngobeni 012 305 8589 or Ms N Khumalo 012 307 2174.
CLOSING DATE: 05 August 2024 @ 15h45.
NOTE: Before you apply: All fees related to the software will be borne with the aid of the applicant. The Department of Correctional Services is an equal-opportunity employer. The Department will take into consideration the goals of Section 195 (1) (i) of the Constitution of the Republic of South Africa, 1996 (Act 108 of 1996) and the Employment Equity Act, 1998 (Act 55 of 1998) in constituting the chance administration committee. We intend to promote representativity in admiration of race, gender, and disability. In assist of this strategy, candidates want to point out race, gender, and disability reputation on the software letter/CV. Applicants who have retired from the Public Service with a precise dedication that they can’t be re-appointed or have been declared medically unfit will now not be considered.