The City of Ekurhuleni Metropolitan Municipality is a metropolitan municipality that forms the local government of the East Rand region of Gauteng, a large suburban region east of Johannesburg. Ekurhuleni means "place of peace" in XiTsonga.
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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
A certification as a Certified Internal Auditor (CIA), RGA, or CA(SA) 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 obtained within governance, risk compliance or auditing environment
Knowledge and experience of the Municipal Finance Management Act and National Treasury Internal Audit Framework
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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