Midvaal has been coined the fastest growing municipality in Gauteng due to its rapid economic growth. Midvaal has undergone a radical change from quaint country area to booming tourist, recreational and industrial centre in Southern Gauteng. We have proven our mettle in the multi billion-rand investments that have come to Midvaal (Heineken). Midvaal has grow...
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Grade 12.NQF level 7 in Internal Auditing / Accounting / Risk Management / Finance. Professional registration/membership SAICA, IIA, RGA, IRMSA will be an added advantage.
Meet MFMA minimum competency requirements or qualify for dispensation. Valid Driver’s License. Computer literate (MS Word, Excel & PowerPoint).
6–10 years’ experience in auditing of which 3 years must be at supervisor or manager level, with proven within public sector audit experience obtained within an auditing firm or local government.
DUTIES
Provide governance and strategic oversight of internal and external audit functions, risk management, and compliance and insurance functions. Manage and monitor the outsourced Internal Audit contract and Service Level Agreement.
Facilitate the development and execution of risk-based internal audit plans. Ensure compliance with IIA Standards, MFMA, Treasury Regulations, SCM prescripts, and other applicable legislation
Coordinate Operation Clean Audit (OPCA) activities, including planning, reporting, and stakeholder engagements. Coordinate institutional risk assessments and maintain the Municipal Risk Register. Coordinate compliance management processes and monitor legislative compliance.
Monitor management action plans arising from audit, risk, and compliance findings. Provide secretariat support to the Audit, Risk and Performance Committee. Prepare and submit audit, risk, and compliance reports to management, Audit Committee, and Council. Liaise with oversight bodies including AGSA,
Provincial and National Treasury, and COGTA. Manage the Internal Audit and Auditor-General budgets and certify invoices. Perform any other related Ad Hoc tasks and duties as requested and required by management (supervisor) from time to time.
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