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ASSISTANT DIRECTOR: INTERNAL AUDIT & QUALITY MANAGEMENT SYSTEM REF NO: TNC/CO/26 – 07/2

Department of Higher Education and Training

Salary band

R 487 197

Closing date

9 September 2026

Reference

TNC/CO/26 - 07/2

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About this role

Department

Department of Higher Education and Training

Location

Central Office

Salary

R487 197 per annum, plus benefits

Requirements

B-Tech Internal Auditing/Degree (NQF Level 7) in Internal Auditing. A post graduate qualification in internal auditing, forensic auditing or a relevant postgraduate qualification will be an added advantage. Registered member of the institute of Internal Auditors South Africa (IIASA). Certified Internal Auditor

Duties

Prepare audit notification letters in line with the approved Annual Audit Plan. Conduct preliminary surveys to gain an understanding of systems, processes, and controls. Prepare Audit Planning Memoranda (APMs). Perform risk assessments and develop risk-based audit programmes. Identity control weaknesses and areas of improvement. Prepare and maintain quality audit files in compliance with Global Internal Audit Standards. Conduct audits in accordance with approved audit programmes and methodologies. Evaluate the adequacy and effectiveness of internal controls. Compliance and maintenance of the ISO 9001 standards. Assess safeguarding of assets against fraud, irregularities, and losses. Review compliance with the CET Act, PFMA, Treasury Regulations, and Institutional policies. Engage auditees during fieldwork and discuss preliminary findings. Perform follow-up audits on previously reported findings and recommendations. Draft clear, accurate, and evidence-based audit reports. Identity root causes and provide practical, value- adding recommendations. Conduct exit meetings and prepare minutes. Submit audit reports within agreed timelines. Support reporting to Executive Management and the Audit and Risk and Management Committee. Maintain effective professional relationships with internal stakeholders. Provide advisory input on governance, risk management, and internal control matters, where required. Guide and support management in addressing audit findings and management action plan.

Enquiries

Should you have enquiries or experience any problem submitting your

Notes

Applications must be submitted on the New Z83 which must be fully completed,

Closing Date

will not be accepted. Shortlisted candidates will be subjected

About IT and technology roles in South Africa

Information technology skills are among the most in-demand in the South African job market. Cape Town has established itself as a significant technology hub, while Johannesburg and Pretoria host the majority of corporate IT teams. The public sector is also a major employer of IT professionals, with posts in systems administration, network management, and software development regularly advertised through DPSA and government departments. Remote work is more common in technology than in any other South African sector.

·List all relevant certifications on your CV including Microsoft, AWS, Cisco, and CompTIA credentials with their expiry dates.

·Government IT roles at senior level often require SITA (State Information Technology Agency) familiarity and knowledge of the Government IT Infrastructure Framework.

·Technology recruiters in South Africa frequently screen via GitHub profiles and portfolios. Include links to your work.

·Remote technology roles advertised through South African platforms often pay in rands but compete with international salary benchmarks for scarce skills.

About the hiring department

This vacancy is within Department of Higher Education and Training. Government departments in South Africa advertise vacancies through the Public Service Commission and are required to follow a standardised recruitment process governed by the Public Service Act. Applications are screened against the minimum requirements listed in the advert before any CV is reviewed by a panel.

Shortlisted candidates are contacted directly by the department. If you do not receive a response within 90 days of the closing date, your application was not successful. NewGenJobs tracks every application you submit through your personal dashboard so you always know where you stand.

Requirements

·B-Tech Internal Auditing/Degree (NQF Level 7) in Internal Auditing
·A post graduate qualification in internal auditing, forensic auditing or a relevant postgraduate qualification will be an added advantage
·Registered member of the institute of Internal Auditors South Africa (IIASA)
·Certified Internal Auditor

Key Duties

·Prepare audit notification letters in line with the approved Annual Audit Plan
·Conduct preliminary surveys to gain an understanding of systems, processes, and controls
·Prepare Audit Planning Memoranda (APMs)
·Perform risk assessments and develop risk-based audit programmes
·Identity control weaknesses and areas of improvement
·Prepare and maintain quality audit files in compliance with Global Internal Audit Standards
·Conduct audits in accordance with approved audit programmes and methodologies
·Evaluate the adequacy and effectiveness of internal controls
·Compliance and maintenance of the ISO 9001 standards
·Assess safeguarding of assets against fraud, irregularities, and losses

Before you apply - checklist

Make sure you have everything ready before the closing date.

✓Download and fully complete the official Z83 form - partial or outdated Z83 versions are rejected
✓Prepare a detailed CV listing every previous post with exact start and end dates (month and year)
✓Get certified copies of all qualifications - certification must be done at a police station or commissioner of oaths
✓Include a certified copy of your South African ID document or passport
✓Be prepared to undergo a criminal record check - a conviction may disqualify you depending on the nature of the post
✓Submit your complete application package to adamrecruit67@nda.gov.za before the closing date - late or incomplete submissions are not considered

How to Apply

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Applying to: adamrecruit67@nda.gov.za

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Frequently asked questions

How do I apply for the ASSISTANT DIRECTOR: INTERNAL AUDIT & QUALITY MANAGEMENT SYSTEM REF NO: TNC/CO/26 – 07/2 position at Department of Higher Education and Training?+

Applications for this post are submitted by email. Sign up on NewGenJobs, complete your profile, and use the one-click auto-apply feature - we attach your CV and the completed Z83 form (for government posts) and send the application directly to Department of Higher Education and Training from your Gmail account. The closing date is 9 September 2026.

What documents do I need to apply for a government post in South Africa?+

Government posts require a completed Z83 application form (the official DPSA form), a detailed CV listing all previous employment with exact dates, and certified copies of your qualifications and ID. NewGenJobs auto-fills the Z83 from your profile. Do not submit original documents - certified copies only. Uncertified copies or incomplete Z83 forms are grounds for immediate disqualification.

What is the salary for the ASSISTANT DIRECTOR: INTERNAL AUDIT & QUALITY MANAGEMENT SYSTEM REF NO: TNC/CO/26 – 07/2 position?+

The advertised salary band for this post is R 487 197. This is the all-inclusive remuneration package, which typically covers basic salary, medical aid contribution, and other benefits. The exact split between cash and benefits is determined at appointment stage.

When does the ASSISTANT DIRECTOR: INTERNAL AUDIT & QUALITY MANAGEMENT SYSTEM REF NO: TNC/CO/26 – 07/2 application close?+

The closing date for this position is 9 September 2026. Late applications are not accepted by South African employers. Submit your application well before the deadline. NewGenJobs sends you a reminder before your tracked jobs close.