Ehlanzeni is one of the 3 districts of Mpumalanga province of South Africa. The seat of Ehlanzeni is Mbombela. The majority of its 944 665 people speak SiSwati. The district code is DC32.
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The appointment will be in accordance with the Conditions of Service of Ehlanzeni District Municipality
Grade 12 plus a National Diploma in Internal Auditing, (an Advanced Diploma / BTech in Internal Auditing will be an added advantage), Computer Literacy (MS Office Packages MS Word, Excel, and PowerPoint).
A general knowledge of the (Global Internal Audit Standards (GIAS), Developments in Local Government's finances and Corporate Governance, Good Interpersonal Skills; Good Written and Oral Communication Skills.
The incumbent will primarily be trained and required to assist in the following roles:
Perform internal audit tasks as per audit program; report to the Chief Audit Executive on the implementation of the internal audit plan on matters relating to:
The internal audit; internal controls; accounting procedures and practices; risk and risk management; performance management; loss control; execution of council resolutions and compliance with the MFMA and any other applicable legislation.
Examine and review the reliability and integrity of financial and operational information and the means used to identify, measure, classify and report this information;
Examine and review the systems established to ensure compliance with policies, plans, procedures, laws, regulations, and contracts that could have an impact on the overall operations and reporting to the council; Examine and review the system of internal controls for safeguarding assets of the municipality; Periodically verify the existence of property and equipment assets of the municipality;
Evaluate the economy and efficiency with which the municipality has utilized resources;
Review the operations and programmes of the municipality to ascertain whether the results are consistent with established goals and objectives
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