AUDITOR-GENERAL
COMPLAINTS SPECIALIST: Job ID: 4558 Location: Gauteng Full/Part Time Regular/Temporary: Regular Requirement Overview The purpose of this role is to provide support with regard to the management of complaints received from both external and internal stakeholders against the AGSA or its employees in line with the complaints policy. The management of these complaints include the receipt, processing, and their investigation. In doing so, ensuring transparency, fairness, objectivity and timeliness in resolution of these investigations. The role includes the provision of support to keep records of complaints received Roles & Responsibilities Strategic function Support the implementation of the business unit (BU) balance score card (BSC) initiatives Product Management Processing of complaints
Reporting
Audit Committee reporting
Strategic quarterly reporting
Stakeholder Management
People Management
Financial Management
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
Closing Statement
Closing date: 19 October 2023 PLEASE APPLY HERE
TECHNICAL MANAGER - LIMPOPO Job ID: 4557 Location: Limpopo Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview To provide technical support to the Product Champion (PC) and Training Officer within the Audit Business Unit (ABU), disseminate information and apply innovative processes to share technical processes to sustain and enhance quality of external audits in the Audit Business Unit. Further to this, support should also be given to the training officer. Roles & Responsibilities Technical Support
Facilitate Technical Training:
Research and Development
Learnership Programme Support
Stakeholder Management
People Management
Adhoc Duties:
Skills, Experience & Education Qualification:
Experience and Knowledge:
Advantageous
Closing date: 16 October 2023 Closing Statement
PLEASE APPLY HERE
MANAGER IT AUDIT (ERP: ORACLE) Job ID: 4553 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview Conduct ERP information Systems reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical system controls, identify deficiencies, communicate control and compliance risks, advise leadership on status of technology-related controls and compliance concerns within the government sector, and provide meaningful and effective recommendations. Roles & Responsibilities Product
Stakeholder Relationships
People Management
Financial Management
Ad-hoc duties (Applicable to All JD’s)
Service Excellence
Initiative and innovation
Business Acumen
Drive Performance Excellence
Teamwork and collaboration
Communication
Embrace Change
Auditing
Reporting
IT Efficiency
Security architecture
Skills, Experience & Education Formal Education
Knowledge
Experience
Closing Date: 11 October 2023 Closing Statement
PLEASE APPLY HERE
MANAGER IT AUDIT (ERP: SAP) Job ID: 4552 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview
Roles & Responsibilities Product
Stakeholder Relationships
People Management
Financial Management
Ad-hoc duties (Applicable to All JD’s)
Service Excellence
Initiative and innovation
Business Acumen
Drive Performance Excellence
Teamwork and collaboration
Communication
Embrace Change
Auditing
Reporting
IT Efficiency
Security architecture Maintain industry, information technology and audit knowledge, skills and abilities as they relate to cyber security, operating systems, network environments, applications and database management systems, programming languages, LAN / WAN communication concepts, telecommunication systems, cloud computing, enterprise mobility and system development processes. Monitor trends in these spheres to identify emerging areas of risk. Skills, Experience & Education Formal Education
The following will be an added advantage:
Knowledge
Experience
Closing Statement
Closing Date: 11 October 2023 PLEASE APPLY HERE
ASSISTANT MANAGER - DATA ANALYTICS Job ID: 4555 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview
Roles & Responsibilities Product
Stakeholder Relationships
People Management
Financial Management Support the Manager to ensure the delivery of high quality, accurate and cost effective audits through effective planning and resource management Ensure effective and efficient management of projects in terms of time, cost and quality Providing input to manager on: Planning of audits under her/his control Budgeting requirements Organisational reporting needs Ensure that hours and expenses booked are in accordance with the allocated budget Achieve own recoverability target Manage budget in accordance with policies, procedures and legal requirements Complete budget management actions within the allocated time frames Skills, Experience & Education Formal Education
The following is critical experience to the position
The following will be an added advantage:
Knowledge
Experience
Closing date: 12 October 2023 Closing Statement
PLEASE APPLY HERE MANAGER: CORPORATE LEGAL SERVICES Job ID: 4551 Location: Gauteng Full/Part Time Regular/Temporary: Regular Requirement Overview The purpose of this position is to guide, assist and support the AGSA to execute its audit mandate, functions and powers in accordance with the law. In addition to the ordinary suite of commercial legal services, the incumbent assists leadership to manage all litigation and relevant external legal relationships of the AGSA. Roles & Responsibilities Strategic Function
Norms and standards for quality control
Legislative development
Regulatory instruments
Knowledge and information management
Stakeholder Management
People Management
Financial management and operational management
Other responsibilities (Applicable to All JD’s)
Skills, Experience & Education Formal Education
Experience
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: 17 October 2023 PLEASE APPLY HERE
SENIOR MANAGER - INVESTIGATIONS DATA ANALYTICS -DEVELOPMENT Job ID: 4548 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview Investigations (IBU) Role is:
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 Development of value add analytics to support RABUs
Stakeholder Management
People Management
Financial management and operational management
Skills, Experience & Education
The following will be an added advantage:
Closing Statement
Closing date: 31 October 2023 PLEASE APPLY HERE
SENIOR IT AUDITOR - PRETORIA & GAUTENG Job ID: 4554 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview
Roles & Responsibilities Product:
HR Admin
Financial Management
Ad-hoc duties
Skills, Experience & Education Formal Education
Knowledge
Experience
Closing Statement
Closing Date 12 October 2023 PLEASE APPLY HERE
SENIOR MANAGER: INVESTIGATIONS DATA ANALYTICS - EXECUTION Job ID: 4549 Location: Gauteng Full/Part Time: Full-Time Regular/Temporary: Regular Requirement Overview Investigations (IBU) Role is:
Roles & Responsibilities Strategic Function
Product Management
Stakeholder Management
People Management
Financial management and operational management
Skills, Experience & Education
Closing Statement
Closing date: 31 October 2023 PLEASE APPLY HERE
BI REPORT DEVELOPER Job ID: 4545 Location: Gauteng Full/Part Time Regular/Temporary: Regular Requirement Overview The purpose of this role is to design, develop, and maintain business intelligence solutions, including data analytical models and various reporting and dash boarding views. The incumbent is responsible to translate business needs into technical specifications and create visualisations and reports. The role requires a deep understanding of data warehousing, data lake concepts, Power BI development, proficiency in Microsoft Stack tools, and a proven track record of leveraging data to drive business value. Roles & Responsibilities Strategic Function
Product Management
Stakeholder Management
People Management
Financial management and Operational Management
Other responsibilities (Applicable to AllJD’s)
Skills, Experience & Education
Experience/Requirements
Closing Statement
Closing date: 12 October 2023 PLEASE APPLY HERE DATA SCIENTIST MANAGER Job ID: 4546 Location: Gauteng Full/Part Time Regular/Temporary: Regular Requirement Overview The purpose of this role is to lead and support the design and delivery of data analytics/engineering and data science solutions through the use of statistical analysis, machine learning, and data modelling to drive business value by providing insights and recommendations based on data analysis. The incumbent will work closely with key role players within the digital transformation unit to ensure alignment of processes will further be responsible for investigating and finding patterns and relationships that statistically collate and drive business productivity and efficiency. This role will report to the: Data Scientist Lead Roles & Responsibilities Strategic Function
Product Management
Stakeholder Management
People Management
Skills, Experience & Education
Experience/ Requirements
Closing Statement
Closing date: 12 October 2023 PLEASE APPLY HERE
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