Director: Audit and Internal Control at KwaZulu-Natal Department of Health

REQUIREMENTS :

• Senior Certificate / Grade 12. An appropriate Bachelor’s Degree with Financial Management / Management Accounting / Auditing / Corporate Governance or National Diploma in Financial Management/Public Finance (NQF Level 7; A minimum of Five (5) appropriate experience at middle/senior managerial level in an audit/internal control environment; 

DUTIES : The successful candidate will be responsible for, amongst others:

• Provide overall leadership and management of the component inclusive of the development of strategic and operational plans, implementation and monitoring to ensure the achievement of specific, identified objectives. Organisational needs addressed. Type of audit outcome (A-G’s audit). Level of audit preparedness
• Ensure the effective and efficient management and utilisation of all resources attached to the component, inclusive of physical, financial and human resources. Manage all audit related matters emanating from both internal and external audits, inclusive of facilitation, reporting, remedial activities and control assessments.
• Develop, implement and monitor strategies, policies and systems in line with applicable legislation/frameworks for the strengthening of the internal control environment in the Department. Provide an audit liaison function in relation to all oversight committees relevant to the Department, the office of the Auditor-General and the Provincial Treasury.