Manager Internal Audit (X1 Post) at Endumeni Municipality

REQIREMENYS

• Grade12
• Bachelors Degree in Auditing
• 3-5 years relevant experience in Auditing
• Professional member of the IISA and certified fraud examiner (CFE)
• CIA or CCSA qualification.
• Valid Driver's license.

KNOWLEDGE, SKILLS & COMPETENCIES REQUIRED

• Sound knowledge of risk and internal audit regulations, policies and procedures.
• Sound interpretative skills on risk and audit assessments
• Good investigative skills
• Leadership and mentorship skills
• Excellent verbal and written communication skills.

KEY PERFORMANCE AREAS:

• Manage the planned audit projects.
• Conduct quality assurance of all audit work performed by the audit team.
• Analyzing Financial Statements and commenting to the immediate superior on the credibility of the report with respect to the financial position of the Municipality and compliance with applicable Acts.
• Perusing through contractual agreements and assesses compliance with laid down financial and procurement policies.
• Analysing accounting recordings and reconciliation sequences related to revenue and expenditure transactional activities against policy and procedures.
• Evaluating the adequacy and capability of internal controls to identify with deviations from guidelines and procedures.
• Assessing the validity of performance and costing systems and checking accuracy in specific applications (project costing, etc).

Closing Date 28/01/2026

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REQUIREMENTS
Grade12

BUDGET AND TREASURY OFFICE

• Bachelor's degree in finance or equivalent (NQF7)
• Certificate In MFMP/CPMD
• 4years years relevant experience in a municipal environment
• Valid Driver's license.

KNOWLEDGE, SKILLS & COMPETENCIES REQUIRED

• Sound knowledge of Municipal Finance Management Act, Municipal Systems Act and Municipal Property Rates Act.
• Municipal Revenue Knowledge Financial & Systems Knowledge Management & Leadership Skills

KEY PERFORMANCE AREAS:

• Direct the implementation of specific procedures, systems and controls associated with key functional areas embodied in the income section.
• Executing specific tasks associated with income by authorizing EFT payments in the bank. Perform specific procedures associated with reconciliation of income transactional data. Processing transactional data referring to specific transactional documentation and recordings, attending to amendments and posting transactions to income votes
• Executing procedures with respect to reconciliation of rates, refuse and electricity. Manages applications and sequences associated with recording, adjustment and updating of the municipality's debtors related transactions and accounts.

Closing Date: 22/01/2026