AUDITOR-GENERAL
SENIOR MANAGER: NATIONAL AUDIT D Job ID 4729 Location Gauteng Full/Part Time Full-Time Regular/Temporary Regular Requirement Overview The purpose of this position is to deliver the portfolio of audits, lead multiple teams responsible for the audit during the audit process (planning, execution and reporting) to ensure delivery of quality and value adding audits in compliance with auditing standards and relevant legislation in line with the AGSA strategy Roles & Responsibilities Strategic function:
Product Management:
Stakeholder Management:
People Management:
Financial management and operational management:
Other Responsibilities: Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required. Skills, Experience & Education Minimum Requirements:
Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities. Closing Date - 13 February 2024 PLEASE APPLY HERE
SPECIALIST: DATA ANALYST - 24 MONTHS CONTRACT Job ID 4731 Location Gauteng Full/Part Time Part-Time Regular/Temporary Temporary Requirement Overview The purpose of this role is to deliver on the Audit Risk Intelligence (ARI) function in line with the organisational mandate, strategies and business operations. The incumbent will be responsible for extracting, manipulating, analysing and transforming structured and unstructured data used to fulfil the strategic intent of the business unit. The role reports to the Senior Manager and will support the monitoring and audit risk function of the unit in coming up with agile and tailor-made audit risk solutions in so far as ARI service offerings are concerned. Roles & Responsibilities Strategic management
Product management
Stakeholder Management
People Management
Financial Management
Other responsibilities (Applicable to All JD’s)
Skills, Experience & Education Formal Education Minimum qualification of B Com or BSC degree in information systems, informatics, applied mathematics, statistics, actuarial science, data science, data engineering, computer science or equivalent. Or BTech degree in Financial Information Systems or Accountancy The following will be an added advantage:
Experience Minimum 5 years data analytics or data science experience.
Closing Date: 14 March 2024 Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities PLEASE APPLY HERE
DEPUTY BUSINESS UNIT LEADER Job ID 4726 Location Gauteng Full/Part Time Full-Time Regular/Temporary Regular Requirement Overview This role is primarily tasked with overseeing the operations of the Business Unit, encompassing both audit and non-audit functions within the realm of information systems. In addition to managing day-to-day activities, the position plays a pivotal role in shaping the strategic direction and initiatives of the Business Unit, ensuring alignment with both the Business Unit Balance Scorecard and the overarching organizational strategy of AGSA, with a specific focus on information systems audit. Roles & Responsibilities Strategic Function
Product Management
Stakeholder Management
People Management
Financial management and operational management Effective management of Management Accounts in line with the BSC (e.g. achievement of the required GP levels). Develop and effectively manage the BU budget and financial performance targets. Ensures that BU deliverables are executed economically, efficiently and effectively in terms of recoverability and productivity. Implement interventions to collect debt and improve cash flow. Provide input on the opportunities to improve efficiencies of the organisation’s business operations and other innovation. Other responsibilities (applicable to all JD’s) Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required. Skills, Experience & Education Formal Education
Experience
Added advantage:
Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities. Closing date: 18 March 2024 PLEASE APPLY HERE SENIOR MANAGER: INVESTIGATIONS DATA ANALYTICS - EXECUTION Job ID 4728 Location Gauteng Full/Part Time Full-Time Regular/Temporary Regular Requirement Overview Investigations (IBU) Role is: "Proactive risk identification and response to high risk areas susceptible to fraud, thereby adding value to Regularity Audit by enhancing the consideration of fraud risks factors during the audit process and mitigating the audit risk" The IBU is in need of a data analytics specialist, The purpose of this role is to support the Investigations Business Unit (IBU) in the integration with the Regularity Audit Business Units’ (RABU) efforts towards clean audit outcomes by pro-actively identifying key risks, red flags, suspicious transactions/ trends relating to maladministration, fraud, corruption and non-compliance facing or emerging in the public sector. To use these emerging trends as well as existing gaps in the IBU’s data analytics service offering to develop data analytic procedures to support RABU’s (ISA240 audit support) in their goal towards clean audit outcomes. The incumbent will be responsible for research, planning, and implementing new data analytics initiatives and overseeing the development of new products. Develop specialist skills through data analytics, research and in-depth analysis to enhance the efficiency of the audit process. Provide support to Technical Audit Support (TAS) by contributing to the development of data analytics to inform audit processes. Roles & Responsibilities Strategic Function Provide strategic inputs to the strategy of the business unit (BU) and support the implementation thereof. Develop data analytics related innovation and thought leadership to advance audit analytics and ensure alignment with BU Balance Score Card (BSC). Product Management Execution of value add analytics to support RABUs
Stakeholder Management
People Management
Financial Management and Operational Management
Skills, Experience & Education Formal Education
Added advantage:
Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities Closing date: 18 March 2024 PLEASE APPLY HERE
ASSISTANT MANAGER- INFRASTRUCTURE - PRETORIA Job ID 4690 Location Gauteng Full/Part Time Full-Time Regular/Temporary Regular Requirement Overview To provide guidance and support to the performance analysts / auditors in the planning, execution and reporting of value for money audits (integration), diagnostic audits, regulatory audits and performance audits in the most economic, effective and efficient manner by leveraging on industry expertise and knowledge. Roles & Responsibilities Audit Process Planning
Execution
Reporting
Research
People Management
Stakeholder Engagement Internal
External
Financial Management
Administration
Ad-hoc duties (Applicable to All JD’s)
Skills, Experience & Education Qualifications
Professional Registration
Experience
Knowledge
Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities. Closing Date: 14 March 2024 PLEASE APPLY HERE MANAGER: RESEARCH AND DEVELOPMENT Job ID 4723 Location Gauteng Full/Part Time Full-Time Regular/Temporary Regular Requirement Overview The purpose of the role is to provide insights from research to identified on audit topics that are impactful and auditable, and consistent with the SAI’s mandate. Stay abreast of new developments and trends in performance audit to share insights with the teams to ensure that standalone performance audits, value add projects and integrated audits, are planned, executed, and reported on, in the most economic, effective and efficient manner. Lead innovation, data analytics and other processes to improve audit efficiencies Roles & Responsibilities Strategic Function
Product Management Innovation, research and development
Development of audits: Standalone performance audits Planning
Execution and reporting
Development of audits: integration
Training and Development
Stakeholder Engagements
People Management (if applicable)
Financial Management
Other responsibilities (Applicable to All JD’s)
Skills, Experience & Education Formal Education
Experience/ requirements Minimum of 5 years industry specific experience in the Health/Education/Economics/Public Sector etc. (experience in a management role will be an added advantage).
Closing Statement The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organisation. Auditor General welcomes applications from all persons with disabilities. Closing Date:14 March 2024 PLEASE APPLY HERE
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