Cheif Internal Audit Provity, Compliance and Qaip – (Readvertsement) Internal Audit at City of uMhlathuze

MINIMUM REQUIREMENTS

• National Diploma / Degree in Information Systems and a certificate in
• Internal Audit or CISA;
• IIA and/or CISA Certification or equivalent;
• Post Graduate Degree in Information Systems or Internal Audit will be an added advantage;
• Communication skills;
• Computer literacy (MS word, excel);
• 5-6 Years auditing experience in compliance audit;
• Drivers Licence;
• Internal Standards for the Professional Practice of Internal Auditing;
• ISACA Standards;
• Principles relating to Governance, Risk Management and Municipal
• Finance Management Act;
• Project management and organizational skills;
• 3 years’ experience in Auditing SAP.

COMPETENCIES REQUIRED

• Develop and perform QAIP;
• Must be able to prepare scripts and perform data analytics;
• Professional audit work according to norms and standards under the general direction of an experienced Senior Auditor;
• Can manage, lead and control the audit assignments according to the norms and standards under the direction of the Manager: Internal Audit;
• Responsible for managing the auditing teams; and demonstrates a good knowledge base of governance, controls and risk
• Prepares clear and concise draft reports that are in accordance with the approved audit methodology / standards;
• Prepares notification letters engagements / aligned to scope and audit objectives of annual audit plan;
• Interprets information adequately. Prepares engagement letter and sign off as preparer;
• Prepares the draft audit report with reflection of management
• Reviews and approves the draft audit report ensuring clear and concise communication to appropriate parties;
• Reports on significant findings in respect of risk, control and corporate governance issues; and
• Reviews whether the draft audit reports are aligned to the audit methodology / standards before submission to the Manager IA / Senior
• Audit Manager.

Applications must reach the addresses indicated not later than 29 JANUARY 2026 @ 16h00.