Manager: Supply Chain Audit at City Power Johannesburg

BULLETIN: 005/2024 REF 037
Appointment Minimum Requirements: 

• National Diploma (NQF Level 6) in Internal Auditing 
• 5 years’ relevant experience of which 3 years must be at supervisory capacity 

Professional Body Registration 

• Institute of Internal Auditors (IIA) or 
• Certified Internal Auditors (CIA) or 
• Certified Auditors of South Africa (CASA) 

Primary Function 

• To lead and manage the Internal Audit function, ensuring proactive oversight of compliance, risk mitigation and governance across City Power. 

Key responsibilities

•  Ensure compliance to the City Power asset management process by maintaining up to date asset register for the division.
• Project Management of the Probity Reviews.
• Conduct the quality assurance of the working papers of the subordinates.
• Develop a King IV aligned audit approach. Align the audit methodology to the latest changes in the IIA STDS Review the existence of company policies and procedures.
• Review adequacy and effectiveness to company policies and procedures including applicable legislation such as MFMA and others.
• Partnering with SCM Management to improve level of compliance and internal controls.
• Ensure compliance with the departmental audit methodology Oversee the regular follow up on the implementation of agreed action plans through the Findings Register.
• Coordinate and oversee the conducting of ad-hoc audits as and when requested by Managers.
• Coordinate the plan of Internal auditors with that of External auditors (to avoid duplication of effort).
• Conduct the probity review of the procedures, tendering documentation and evidence of tendering practices.
• Objectively review and report on potential probity issues associated with the procurement process.
• Provide a detailed and independent report on the audit outcomes and potential areas of non-compliance to the governance structures (BEC and BAC).
• Prepare Probity Review reports of the Executive and Audit Committees.
• Advise the Internal audit Unit and Audit and Risk Committee on all new developments within SCM Practices audit trends.
• Understanding and application of relevant legislation including but not limited to MFMA, PFMA.
• Keep abreast of changes within SCM regulations and best practices.