Risk & Internal Audit Administraor at Maphumulo Local Municipality

Salary: R 249 585. 84 - R323 959. 20 Per annum

Basic qualifications and experience

• National Diploma in Risk Management/Internal Audit/Auditing or any equivalent relevant qualification obtained from a recognized tertiary institution.
• Minimum of two years' experience in local government or public service financial environment (enterprise risk management/Auditing/financial management).
• Computer literacy preferably in Ms Word, Excel and PowerPoint. Ability to communicate in both English and lsiZulu. Valid unendorsed Code 08 driver's license.

Knowledge Skills and Competencies

• Knowledge of MFMA, MSA, King IV, Risk Management and other local government relevant laws and regulations.
• Good interpersonal and communication skills. Ability to meet deadlines. Maintain high standards of honesty, objectivity, diligent and loyalty. Ability to communicate with persons of various rankings.

Key Performance Areas

• Evaluating the adequacy and capability of internal controls.
• Facilitate the implementation of the risk management plan, framework. Assist with the compiling of reports to various portfolios, Audit committee, Risk Management Committee, Council. Identify risks in the respective departments. Develop an implementation plan for internal audit and AG recommendations. Compile and update risk registers.
• Participating in various meetings eg. Risk Committee Meeting, Audit Committee Meeting.
• Collect and verify the portfolio of evidence against the achieved mitigation actions.
• Ensuring that risk management process are implemented within the departments.
• Liaison with internal and external auditors. Facilitate the implementation of the Fraud Prevention Strategy Plan