Senior Manager: Internal Audit (Pretoria) at Office of the Valuer-General

DUTIES:

• Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function.
• Develop and maintain Internal Audit policies and procedures.
• Develop and maintain strategic and operational risk-based audit plans.
• Develop and review the system documentation.
• Compile and review audit programme.
• Coordinates and manages the outsourced audit services.
• Prepare audit files for auditor-General annually.
• Build relationships with Auditor-General before the first audit and maintain relationships thereafter. cooperate with Auditor-General in providing all documentation requested timeously during the audit.
• Maintain relationships with Auditor-General.
• Reports to the relevant committee.
• Compile report to the audit committee and present findings.
• Compile report for risk relevant committee.
• Compile report for remuneration committee where necessary and present finding.
• Develops and implements audit plans.
• Compile and review the audit working papers.
• Gather and check whether the audit supports the audit findings.
• Discuss the audit findings during the audit.
• Finalise and review findings documents.
• Compile the draft audit report. Compile the audit file.

REQUIREMENTS:

• Formal Qualifications: Bachelors Degree or Advanced Diploma in internal Audit / Risk Management/ Financial Management (NQF 7).

Job-Related Work Experience:

• 5 years of experience in middle/ senior managerial.

Job-Related Knowledge:

• knowledge of project management best practices. The Standards of the Institute of Internal Auditors. Risk based internal audit methodologies, procedures and software. Job-Related .