Midvaal has been coined the fastest growing municipality in Gauteng due to its rapid economic growth. Midvaal has undergone a radical change from quaint country area to booming tourist, recreational and industrial centre in Southern Gauteng. We have proven our mettle in the multi billion-rand investments that have come to Midvaal (Heineken). Midvaal has grow...
Read more about this company
Grade 12. Relevant National Diploma in Internal Auditing, Risk Management, Accounting or Relevant Equivalent NQF 6 qualifications. B Degree NQF 7 would be an added advantage. Computer Literate (MS Word, Excel & PowerPoint). Valid driver’s licence.
Project management and financial management skills. Competent in interpretation, implementation and enforcement of relevant legislation and applicable policies.
The ability to work under pressure, think strategically and creatively. Proficiency in drafting policies, identifying gaps in controls, and recommending systems and controls. 2 to 3 years’ relevant experience in the field of audit & risk & insurance within a local government environment.
DUTIES
Assist in identifying, assessing and documenting of all risk related documents across the municipality. -Ensuring appropriate mitigation measures are in place. -Developing and implementing of the risk management framework and implementation plan. -
Monitor risk exposure and prepare reports for HOD’s and different committees. –Assist with promoting a risk culture through workshops, induction, risk awareness and ongoing collaboration with departments. -assist with the drafting of items to Council. -Administrative support related to monitoring and reporting of compliance to the MFMA requirements.
Assist to coordination and facilitation of the audit process, including planning and communication with internal and external auditors. -Support departments in preparing and submitting required audit documentation and ensure timely responses to audit queries.
Monitoring the audit progress, follow up on responses to audit findings, and tracking the implementation of audit recommendations to promote continuous audit readiness.
Compilation of OPCA implementation plan. -Updating progress, monitoring and reporting on the addressing of the findings raised by the Auditor-General on a weekly basis to management. -coordinate and monitor all insurance management related activities for the municipality: compilation and maintenance of an insurance claims register; liaise with insurer/insurance broker, public, attorneys and departments on a daily basis with regards to submitting and providing claims information; compilation of a litigation insurance claim register for auditors and financial statements purpose. Perform any other related ad hoc tasks as instructed by management from time to time.
Gmail
Yahoomail