City of Tshwane is classified as a Category A Grade 6 urban municipality by the Municipal Demarcation Board in terms of section 4 of the Local Government Municipal Structures Act, 1998 (Act 117 of 1998). The Municipality was established on 5 December 2000 through the integration of various municipalities and councils that had previously served the greater Pr...
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An appropriate three-year career-related tertiary qualification (national diploma or degree) in Internal Audit or any other study field related to the position
At least six years’ relevant working experience in an internal audit environment, with an added advantage if in a local government environment
Supervisory experience will be an added advantage
A valid Code B driving licence
Computer literacy
Must undergo a criminal record check and such a person shall allow their fingerprints to be taken by the Tshwane Metro Police Department at own cost
Primary functions
Implement internal audits to assess compliance with standards and legislation, including investigations
Develop inspection plans, final product inspections, sampling plans, inspection and acceptance criteria and design validation testing in conjunction with the senior audit project specialist
Implement internal audits of the procurement of contractors and service providers within the built environment to assess compliance with standards and legislation
Review built environment procurement documents for flow-down and inclusion quality requirements
Conduct project management evaluations and quarterly business and individual performance reviews within defined timelines
Ensure management and administration of time and monthly activity reporting
Ensure project governance and effective management and reporting
Provide specialist programmes and projects auditing input for positive contribution to a clean audit mandate and compliance with standards
Implement the rolling audit coverage programme (three-year rolling audit coverage plans) within the area of responsibility
Assist the manager with the supervision of audit teams
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