Chief Audit Executive at Small Enterprise Development Agency (Seda)

KEY PERFORMANCE AREAS

• Develop an Internal Audit Strategy
• Develop policies and procedures aligned to the Internal Audit strategy.
• Develop and implement an Internal Audit framework aligned to the Internal Audit strategy
• Develop and oversee the implementation of the Internal Audit Charter and methodology
• Develop and implement a comprehensive, risk-based audit plan aligned with our strategic objectives and operational requirements.
• Design and refine IA coverage plans and audit strategies in harmony with governance needs.
• Approve audit plans for operations and IT, ensuring they address relevant risks with suitable scope, resources, and timelines
• Identity audit needs based on strategic objectives and the risk profile.
• Prepare a three-year rolling strategic audit plan and audit plan for the current year.
• Identify appropriate audit methodologies that are available including the use of technology
• Compile assurance reports for the Board and its Committees.
• Provide management report on the performance of the Internal Audit activities and internal audit engagements
• Manage the Division’s resources and financial management (People, Finance, and Assets). 

REQUIRED MINIMUM QUALIFICATION

• NQF Level 8 Internal Audit or Business/Commerce or related (must have).
• A Certified Internal Auditor (CIA) or CA (SA) is a requirement / must have. 

REQUIRED WORK EXPERIENCE

• 10+ years of experience in internal audit, risk management, or governance roles, with at least 5 years’ experience should have been in a Senior Management role.
• Proven experience in leading an internal audit function at an executive or senior management level with substantial experience preferably in financial service and/or MSME field.
• Knowledge and experience of risk management and controls in financial services.
• Internal Audit Frameworks, Professional Standards: International Standards for the Professional Practice of Internal Auditing, supported by proven internal auditing experience and other governance and control frameworks.