Internal Auditor

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To apply, click on the link at the end of the posts and all the best with your applications

ADVERTISEMENT – INTERNAL AND EXTERNAL

The Film and Publication Board (FPB) is a statutory body, with its main task being the classification of films, videos, DVDs, computer games and certain publications, including online content for their suitable age viewership. Our mission is to “ensure effective child protection, empowerment of consumers and a contribution to the economic growth of the industry through regulation of media content “.

Applications are invited from suitably qualified persons for the following positions in the Head office of FPB based in Centurion Pretoria.

Position:
Internal Auditor
Programme: Programme 1: Administration

Type:
Permanent
Reference:
A001
Patterson Grade: C4
Remuneration:
R702,392.00 CTC per Annum

Requirements:
Bachelor’s Degree or Advanced Diploma in Internal Auditing or Accounting at NQF level 7
Minimum 3 years’ work experience in Internal Auditing
Professional Certifications relevant to Internal Auditing will be an advantage

Competencies:
Proficiency on MS Office (MS Word, MS Excel, MS Power point) and Audit Software Systems
Knowledge of PFMA, Treasury Regulations, other regulations and legislations, Global Internal Audit Standards and best practices

Duties:
• Provide inputs to Internal Audit planning process and policy
• Perform audits in accordance with the annual audit operational plan, including any special tasks or projects as directed by the Line Manager
• Compile planning documentation including notification and scope letters, system descriptions, risk and control matrix and audit programmes
• Execute approved audit programmes and testing procedures to ensure audit objectives and scope are effectively addressed
• Systematically analyse and evaluate business processes, providing value recommendation to improve the auditees’ internal control environment
• Identify risks, impact and analyse root causes for audit findings and provide value adding recommendations to address them
• Provide timely updates to the Line Manager regarding instances of fraud corruption, unethical behaviour and irregularities as identified/discovered during execution of audits
• Prepare all working paper documentation adequately and ensure audit work is performed in accordance with Internal Audit Manual
• Compile draft Internal Audit reports at the conclusion of each assignment for both planned and a hoc audits
• Arrange meetings with management to discuss draft Internal Audit reports
• Present draft Internal Audit reports to management ensuring concise and accurate reporting
• Ensure that all working papers and evidence are up to date on the system at all times
• Finalise Internal Audit reports for review by Line Manager prior being issued
• Update the Audit Actions Plan Register for previously raised Internal Audit and Auditor General findings and Perform follow ups to ensure root causes of identified findings are addressed
• Conduct audits in accordance and comply with the Global Internal Audit Standards for the professional Practice of Internal Auditing established by the Institute of Internal Auditors (IIA)
• Assist with the Combined Assurance activities
• Maintain adequate filing and records management in the Unit in line with the Internal Audit Manual
• Ensure all files and records for the Internal Audit function are stored in a manner that facilitates ease of retrieval
• Maintain good relations with the auditees during the performance of audits and other stakeholders such as AGSA
• Exhibit good communication (verbal and written) skills
• Continuously track, monitor and measure individual performance against set standards and
performance targets

Closing Date:
21 September 2026 at 17h00

Persons interested in applying for the above positions are requested to download the application form from website. To apply submit a completed Application Form, comprehensive CV and certified Grade 12 certificate, certified copies of tertiary qualifications and ID to Thapelo Baloyi/Steven Mahlangu at recruitment@fpb.org.za. Please enter the position applied for in the email subject line.

FPB hotline: 0800 148 148

www.fpb.org.za