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MANAGER INTERNAL AUDIT X1 POST

  1. REFERENCE NO: 4/R/2019/07/08
  2. DEPARTMENT:Municipal Managers Office
  3. SALARY:Post Level E1 (R617 967.73) per annum

FRINGE BENEFITS:Include inter alia, 13th cheque, pension fund, medical aid scheme, housing allowances.

REQUIREMENTS: The incumbent must have a National Diploma/ Degree/ B.Com Honous in Financial Management/ Accounting / Auditing or Equivalent qualifications. At least 3-5 years’ experience. Knowledge of Local Government Acts and broader financial regulations, auditing, data processing, analytical methods, laws and regulations pertaining to financial accounting, proven track record in municipal financial environment. Incumbent must have completed articles Minimum competency certificate in MFMP, Computer literacy, fluency in Isizulu and English and a Driver’s license are some of the requirements.

KEY RESPONSIBILITIES / DUTIES

·To manage day to day function of audit unit and staff

·you will need to roll out the audit plan that is aligned with all the risk-based principles

·Assist in the design of digital audit strategies

 Prepare the risk committee packages

·Lead and conduct the audits

·Prepare the audit and compliance committees in order to submit

·Do the data assurance, analytics and implement the audit techniques

·Perform the audits

·Develop and implement the tracking processes

·Set the risks and controls in motion

·Prepare the draft reports and provide feedback to the audit manager

·Complete all the action plan files

·Must have a full understanding of the risk management framework

·Develop and maintain the internal audit methodology

·Maintain the audit quality standards

Written applications together with a comprehensive Curriculum Vitae and certified copies of qualifications, driver’s licence, identity document and application form must be forwarded to:

THE HUMAN RESOURCES MANAGER

MR GS VILAKAZI

UMZINYATHI DISTRICT MUNICIPALITY

PO BOX 1965

DUNDEE

3000

The closing date for applications will be TUESDAY, 20 AUGUST 2019 AT 15H00.

If not contacted within 30 days from the closing date, kindly regard your application as being unsuccessful.

No faxed or emailed application will be accepted.

_______________________________

MR LH MTHEMBU

ACTING MUNICIPAL MANAGER

DATE: _______________________

Last Updated (Wednesday, 14 August 2019 17:35)