Divisional Head: Operations & Performance Audit: INTA50002 at City of Ekurhuleni

Key performance areas:

• 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
• Advanced internal audit skills