INTERNAL AUDITOR

The National Lotteries Commission (NLC), a Scheduled 3A entity in terms of the Public Finance Management Act (PFMA), is a statutory body established in terms of the Lotteries Act (Act 57 of 1997), as amended with the purpose of regulating South African Lotteries and administering the National Lottery
Distribution Trust Fund (NLDTF). Suitably qualified prospective candidates who are South African citizens are invited to submit their applications to fill the position listed below. The National Lotteries Commission is committed to the achievement and maintenance of diversity and equity in employment, especially in respect of race, gender, and disability.

INTERNAL AUDIT & ADVISORY SERVICES DIVISION

REF: HCIAA04

PURPOSE OF THE JOB
The incumbent will be responsible for undertaking audit engagements to assess the adequacy and effectiveness of financial and operational controls within the NLC to ensure that it is in accordance with corporate governance, the PFMA as well as other applicable laws and regulations and to inform the relevant stakeholders on the state of the control environment.

REQUIRED QUALIFICATION

• Relevant Degree in Internal Auditing
• Internal Audit Technician (IIA) (SA)
• Member of the IIA

REQUIRED EXPERIENCE

• At least 3 years’ experience in internal auditing

KEY DELIVERABLES

• Develop a comprehensive audit plan outlining the scope, objectives, methodologies, resources, and
  timelines for the audit engagement.
• Evaluate and document the organisation’s key risks, including identification, analysis, and assessment
  of potential vulnerabilities.
• Create a detailed audit program specifying the procedures and tests that will be performed during the
  audit, including sampling methods, data sources, and audit tools.
• Maintain organized and well-documented working papers that include notes, calculations, checklists,
  and supporting evidence gathered during the audit process.
• Present findings, observations, and any identified deficiencies or non-compliance issues in a structured
  report format. Include clear descriptions of the issues, their significance, and potential impacts.
• Provide practical and actionable recommendations for addressing the identified issues, improving
  internal controls, and enhancing processes or procedures.
• Document the management’s responses to the audit findings and recommendations, including action
  plans, timelines, and responsible individuals or departments.
• Conduct follow-up audits to assess the progress of remediation efforts and confirm that management
  has taken appropriate actions to address identified deficiencies.
• Quality Assurance and Improvement Program (QAIP) Documentation: Maintain records related to the
  internal audit
• Assist with the preparation of reports to be distributed and presented to EXCO, NLC Board, Audit
  Committee and the Commissioner

COMPETENCIES AND SKILLS

• Accounting and Financial Knowledge
• Risk Assessment
• Audit Methodologies.
• Data Analysis
• IT and Cybersecurity Skills
• Regulatory Compliance

Soft Skills:

• Communication
• Critical Thinking
• Problem-Solving
• Attention to Detail
• Interpersonal Skills
• Ethical Judgment
• Industry Knowledge
• Strategic Thinking

Note: Recommended candidates will be subjected to attend a generic managerial competency-based assessment. Background verification, social media checks and security vetting will form part of the selection process and successful candidates will be subjected to security vetting. Correspondence will be limited to shortlisted candidates only. If you have not been contacted within three (3) months of the closing date of this advertisement, please accept that your
application was unsuccessful. The NLC reserves the right not to fill any advertised position(s).

IMPORTANT NOTICE: APPLICATION INSTRUCTIONS:

• Please clearly indicate the reference number of the position you are applying for in the subject line
• Only candidates who meet the requirements should apply;
• Correspondence will be entered into with shortlisted candidates only;
• CV`s from Recruitment Agencies will not be considered.
• Applications received after the closing date will not be considered.
• Submit your comprehensive C.V with qualifications attached to the following email address:
  Recruitment@nlcsa.org.za

CLOSING DATE: 22 SEPTEMBER 2023

NLC WELCOMES APPLICANTS WITH DISABILITIES

DISCLAIMER- POPIA

By applying for NLC’s vacancy, you expressly give NLC consent to process your personal information stored in our history of all who have applied will be processed in accordance with the Protection of Personal Information Act 4 of 2013 (“POPIA”), the NLC Human Capital Policy/Procedures, the NLC’s POPIA Policy and the NLC’s Privacy Policy. These documents set out why the NLC needs the personal information, what NLC will do with it, and with whom the NLC will
share it. Note that we will not further process the personal information stored automatically in this portal.

All the best with your applications