Manager Internal Audit (X1 Post) at Endumeni Municipality

REQIREMENYS

• Grade12
• Bachelors Degree in Auditing
• 3-5 years relevant experience in Auditing
• Professional member of the IISA and certified fraud examiner (CFE)
• CIA or CCSA qualification.
• Valid Driver's license.

KNOWLEDGE, SKILLS & COMPETENCIES REQUIRED

• Sound knowledge of risk and internal audit regulations, policies and procedures.
• Sound interpretative skills on risk and audit assessments
• Good investigative skills
• Leadership and mentorship skills
• Excellent verbal and written communication skills.

KEY PERFORMANCE AREAS:

• Manage the planned audit projects.
• Conduct quality assurance of all audit work performed by the audit team.
• Analyzing Financial Statements and commenting to the immediate superior on the credibility of the report with respect to the financial position of the Municipality and compliance with applicable Acts.
• Perusing through contractual agreements and assesses compliance with laid down financial and procurement policies.
• Analysing accounting recordings and reconciliation sequences related to revenue and expenditure transactional activities against policy and procedures.
• Evaluating the adequacy and capability of internal controls to identify with deviations from guidelines and procedures.
• Assessing the validity of performance and costing systems and checking accuracy in specific applications (project costing, etc).

Closing Date 28/01/2026