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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Ensure progressive leadership through effective strategic planning, directing and alignment of a functional management frameworks and operational delivery.
Enforce Compliance to the IIA Standards, National Treasury Internal Audit Framework, MFMA, MSA, etc.
Improve business organization and risk management by providing assurance on the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations
Prepare Internal Audit Charter for approval by Audit Committee and monitor implementation and compliance thereof.
Oversee the conducting of internal audits in order to evaluate and improve the quality, adequacy and effectiveness of internal controls in selected areas of the CoE.
Ensure that the CoE meets its financial and operational mandates to the expectations of the stakeholders and communities of the CoE.
Provide effective governance and financial risk management strategies for the CoE
Provide for the effective utilization of the CoE resources according to prescribed legislation and guidelines.
Ensure that good relations with the customers are sustainable and fruitful to the organization
Influence the development of clear human capability and accountability frameworks within the department in support of people management strategies.
Core Requirements:
Degree in Accounting / Auditing or relevant equivalent NQF Level 7 qualification
MFMA; CIA/ACFE/CISA and /or other relevant professional designation.
Membership of the IIA.
Master of Business Admin (MBA/ MBL) and/or CA (SA) will be an added advantage.
10+ years’ experience in a similar environment of which 5 should have been at Senior Management level.
Sound knowledge of the Municipal Finance Management.
Knowledge of various legislation applicable to field of work.
Effective decision-making skills.
High- level organisational, communication, financial, budgetary and stakeholder management skills
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