Ekurhuleni provides sustainable and people-centred developmental services that are affordable, appropriate and of a high quality. We are focused on social, environmental and economic regeneration of our city and communities, as guided by the principles of Batho Pele and through the commitment of a motivated and dedicated team.
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Provide strategic capability and leadership to develop, plan, implement and drive an auditing strategy in response to the Departmental strategy
Manage operational process to ensure effective identification of need, requirements, measurements, reporting and communication
Prepare and deliver reports as per developed set standards and requirements, legislation and regulations
Facilitate, establish and review Auditing practices, policies and procedures
Review operations / programmes to ascertain whether results are consistent with established objectives and whether the operations / programmes are being carried out as planned
Monitor and drive legislative and regulatory changes and compliance with auditing policies, governance, legislation and risk mitigation strategies
Establish and manage strategic internal and external relationships, inclusive of customers, service providers and relevant legislative agencies and structures
Manage governance and risk management to identify and manage governance and risk exposure liability
Monitor and enforce effective financial control. Corporate governance and financial compliance
Develop and deliver on service level agreements in line with the Batho Pele principles
Manage people management to provide a meaningful context, setting performance standards, clarifying roles and educating on policy and practice
Core Requirements:
B degree in Auditing / Accounting or relevant equivalent NQF Level 7 qualification
8 years' experience in a similar environment of which at least 4 years must have been at senior management level
Knowledge management
A Certified Internal Auditor (CIA). Registered Government Auditor, Certified Chartered Accountant (ACCA), Chartered Accountant or MBA would be advantageous
Strategic leadership skills
Accountability and ethical conduct
Expert knowledge in the New Internal Audit Standards
Expert knowledge in the Performance Audit both Predetermined Objectives and 3E's
Expert knowledge in the Operations of Municipalities including legislation
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