Naledi Municipality is a local municipality within the Dr Ruth Segomotsi Mompati District Municipality, in the North West province of South Africa. The seat of the municipality is Vryburg.
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A relevant 3 year tertiary qualification, preferably a National Diploma or B-com with Internal Audit and Risk Management as a major
2 - 5 year's functional experience.
Computer Literacy.
Registration with a recognized professional body.
Valid Driver's License.
Governance and Management processes.
Knowledge of Global Internal Audit Standards, GRAAP, Code of ethics, King IV and COSO.
KEY RESPONSIBILITY:
Coordinate and control processes and procedures associated with the formulation of the Municipality's risk-based Internal Audit Plan and Program.
Ensure that the planning and fieldwork of the audit engagement is conducted in accordance with the Global Internal Audit Standards, approved Internal Audit Methodology and approved Internal Audit Plan.
Detailed Analysis of records and paper trails, conduct interviews, test and/or verify information and data.
Coordinate processes and procedures to determine the Municipality's exposure to operational and compliance risks.
Ensure that audit observations, information, advice or opinion are accurately formulated and communicated through the provision of adequate, factual and concise explanation and that auditee relations are maintained.
Ensure that the audit engagements are prepared within the agreed timelines and timely reporting on progress made and remedial actions thereof.
Assist with Risk Management processes and detailed reporting thereof.
Assist the Manager: Internal Audit and Risk with the coordination and administration of Audit and Performance Audit Committee and Risk Management Committee.
Perform the review of Financial Statements and comment to the immediate superior on their credibility and compliance to relevant legislations.
Provide information and assistance to the Auditor General as and when required.
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