Jobs · Gauteng · Land Reform and Rural Development
Senior Auditor: Operational and Compliance Audit
Chief Directorate: Internal Audit
Closes Monday 9 November 2026 at 16:00
The circular is the only authoritative source. Open the PDF at page 132 (opens in new tab)
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Senior Auditor post in the Operational and Compliance Audit directorate of Internal Audit. Plans, carries out, reports on and closes audit projects, and suits applicants with audit experience and a na
- Plan annual audit projects according to the approved audit planning memoranda, and record the planning work in the electronic audit software.
- Carry out the execution, reporting and closure phases of allocated audit projects, and record each phase in the electronic audit software.
- Report progress to the Assistant Director: Operational and Compliance Audit every week.
- Must have a Grade 12 certificate, a National Diploma in Auditing or Accounting (NQF Level 6) or a related equivalent, at least 2 years' experience in operational and compliance auditing, and a valid driver's licence.
- The post is based in Pretoria, Gauteng, and pays R413 001 per annum (Level 08).
- Submit an application by hand during office hours to 600 Lilian Ngoyi Street, Berea Park, Pretoria, 0001, or by email to Post297@dlrrd.gov.za. Quote reference 3/1/1/1/2026/297. The closing date is not stated in the advert.
Generated by claude-haiku-5-5 from the text below; it may be wrong or incomplete. Original wording, page 132 (opens in new tab)
Requirements
- Minimum requirements:
- Applicants must be in possession of Grade 12 Certificate and a National Diploma in Auditing / Accounting (NQF Level 6) or related equivalent qualification.
- Minimum of 2 years' experience in Operational and Compliance Auditing.
- A valid driver’s licence.
- Job related knowledge:
- Standards of the Institute of Internal Auditors, Risk based Internal Audit methodologies and procedures and software.
- Job related skills:
- Communication (verbal and written).
- Interviewing and Analytical thinking.
- Problem solving.
- Computer literacy.
- Business process analysis.
- Risk and control assessment.
Duties
- Perform the planning of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
- Perform the compilation on the electronic audit software of the planning phase deliverables of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate’s quality standards, methodology, policies and procedures on a continuous basis, and report progress to the Assistant Director:
- Operational and Compliance Audit on a weekly basis.
- Perform the execution of the annual audit plan projects according to the deliverables and timeline defined on the approved audit projects planning memoranda.
- Perform the compilation on the electronic audit software of the execution phase deliverable’s of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate's quality standards, methodologies, policies and procedures on continuous basis, and report progress to the Assistant Director:
- Operational and Compliance Audit on a weekly basis.
- Perform the defined scope of the reporting of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
- Preform the compilation on the electronic audit software of the defined scope of the reporting phase deliverable of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate's quality standards, methodologies, policies and procedure on continuous basis and report progress to the Assistant Director:
- Operational and Compliance Audit on a weekly basis.
- Perform the closure of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda.
- Perform the compilation on the electronic audit software of the closure phase deliverables of the Operational and Compliance Audit Directorate's projects allocated to this position, In line with the Chief Directorate's quality standards, methodologies, policies and procedures on continuous basis and report progress to the Assistant Director:
- Operational and Compliance Audit on a weedy basis.
How to apply
Applications can be submitted by hand delivery during office hours to: 600 Lilian Ngoyi Street (formerly known as Van Der Walt Street) Berea Park, Pretoria, 0001 or by email to Post297@dlrrd.gov.za
New to the Z83 form? Read the application guide.
Enquiries
Mr M. Rammutla Tel No: (012) 312 9840
Notes from the department
EE Targets: African, Coloured, Indian and White Males, and Coloured, Indian and White Females, and Persons with Disabilities.
As printed in Circular 38 of 2026 · page 132 · open the PDF (opens in new tab)
POST 38/198: SENIOR AUDITOR: OPERATIONAL AND COMPLIANCE AUDIT REF NO: 3/1/1/1/2026/297 Chief Directorate: Internal Audit SALARY: R413 001 per annum (Level 08) CENTRE: Gauteng (Pretoria) REQUIREMENTS: Minimum requirements: Applicants must be in possession of Grade 12 Certificate and a National Diploma in Auditing / Accounting (NQF Level 6) or related equivalent qualification. Minimum of 2 years' experience in Operational and Compliance Auditing. A valid driver’s licence. Job related knowledge: Standards of the Institute of Internal Auditors, Risk based Internal Audit methodologies and procedures and software. Job related skills: Communication (verbal and written). Interviewing and Analytical thinking. Problem solving. Computer literacy. Business process analysis. Risk and control assessment. DUTIES: Perform the planning of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform the compilation on the electronic audit software of the planning phase deliverables of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate’s quality standards, methodology, policies and procedures on a continuous basis, and report progress to the Assistant Director: Operational and Compliance Audit on a weekly basis. Perform the execution of the annual audit plan projects according to the deliverables and timeline defined on the approved audit projects planning memoranda. Perform the compilation on the electronic audit software of the execution phase deliverable’s of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate's quality standards, methodologies, policies and procedures on continuous basis, and report progress to the Assistant Director: Operational and Compliance Audit on a weekly basis. Perform the defined scope of the reporting of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Preform the compilation on the electronic audit software of the defined scope of the reporting phase deliverable of the Operational and Compliance Audit Directorate's projects allocated to this position, in line with the Chief Directorate's quality standards, methodologies, policies and procedure on continuous basis and report progress to the Assistant Director: Operational and Compliance Audit on a weekly basis. Perform the closure of the annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Perform the compilation on the electronic audit software of the closure phase deliverables of the Operational and Compliance Audit Directorate's projects allocated to this position, In line with the Chief Directorate's quality standards, methodologies, policies and procedures on continuous basis and report progress to the Assistant Director: Operational and Compliance Audit on a weedy basis. ENQUIRIES: Mr M. Rammutla Tel No: (012) 312 9840 APPLICATIONS: Applications can be submitted by hand delivery during office hours to: 600 Lilian Ngoyi Street (formerly known as Van Der Walt Street) Berea Park, Pretoria, 0001 or by email to Post297@dlrrd.gov.za NOTE: EE Targets: African, Coloured, Indian and White Males, and Coloured, Indian and White Females, and Persons with Disabilities.