Purpose of the Role

• To assist with the execution of Regularity Audits engagements for NT, IRBA, ASB and GTAC in accordance with the Audit plan.

Qualification/s Requirements

• A Grade 12 is required coupled with a minimum National Diploma (equivalent to NQF level 6)/ Bachelor’s Degree (equivalent to NQF level 7) in Internal Auditing/ Accounting; 
• A minimum 2 years’ experience obtained in internal audit;
• Knowledge of Regularity Audit fundamentals and principles; and 
• Knowledge of processes and procedures.

Key Performance Areas
Assist with project planning:

• Maintain record of engagements with clients; and
• Collate the relevant data for future utilisation.

Transactional Document Information and flow:

• Assist with financial and management information flows, in compliance with internal audit policies and procedures;
• Assist in the identification and planning of auditable processes within the National Treasury; and
• Assist with recordkeeping of information for future utilisation.

Identify Risk and Controls and Initiate Audit Testing:

• Assist in the analyses of risk mitigated processes;
• Assist with the identification of controls in the system and advise on corrective measures; 
• Provide a preliminary evaluation of the plan of execution; 
• Assist in preparing and updating the risk register;
• Perform audit test as outlined within the risk register; and
• Keep record of test results for future reference and application.

Evaluate testing results, develop effective control environment and assist with the preparation of draft report:

• Verify working papers for correctness in accordance with auditing standards and methodology; 
• Assist in preparing recommendations for the improvement of processes and procedures;
• Assist with the compilation of a draft report on recommendations for implementation; and 
• Assist follow-up on outstanding audits.

Knowledge Management:

• Maintain and update manuals and electronic filing in compliance with NTs policies and procedures.

Closing Date: 10 November 2025