Senior Manager: Internal Audit at Information Regulator SA

REQUIREMENTS

• Matric Certificate plus Bachelor’s Degree in Internal Audit / or equivalent relevant qualification at National Qualifications Framework (NQF) Level 7 as recognised by South African Qualifications Authority (SAQA).
• Five (5) years’ experience in Internal Audit environment at Middle Management Level
• Professional Internal Auditor Certificate (PIA) is required.
• Certified Internal Auditor (CIA) will be an added advantage.

KEY PERFORMANCE AREAS

• Manage and monitor the development of strategic internal audit plans, performance plans, risk-based strategic plan,
• Manage the implementation of the Internal Audit Strategy,
• Manage and monitor performance information audits including, the audit of strategic, operational and individual performance plans and reports;
• Provide support on internal audit related matters to CEO, Management, Audit and Risk Committee and the Members and Members of the Information Regulator.
• Develop and implement internal audit governance documents, policy, procedures and guidelines for the unit;
• Prepare monthly, quarterly and annual reports
• Manage the provision of an effective audit function to the Regulator.
• Effectively and efficiently manage all the resources allocated to the Sub-division
• Identify audit gaps and provide corrective measures.
• Provide support and gather information necessary for audits.
• Liaise with the Auditor General and other parties.
• Manage the identification and evaluation of the audit risk areas and the development of a risk based annual internal audit plan.
• Monitor and facilitate reporting on internal audits; ad-hoc audits and investigations as and when requested by management.
• Manage and coordinate the activities of the Audit Committee, as well as reporting all internal audit activities at the quarterly meetings.