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Chief Audit Executive

City of Tshwane, Gauteng 12 April

H&S Labour Brokers cc

  • Description

  • The successful candidate will provide an in-depth assurance and design value-added and improved service delivery to National Treasury (NT), Government Technical Advisory Centre (GTAC), Accounting Standards Board (ASB), Co-operative Banks Development Agency (CBDA) and the Independent Regulatory Board of Auditors (IRBA) in the attainment of their objectives through a systematic and disciplined approach in the evaluation of risk management, controls and governance processes.

    Duties include but not limited to:
    Development and review of the 3 Year Rolling Internal Audit Plan, Internal Audit Strategy and Annual Performance Plans
    Review of the Internal Audit Charter that reflects the scope,
    Initiate awareness of the Internal Audit Function within the National Treasury and other stakeholders through client engagements
    Provide support to strategic stakeholders in the achievement of their strategic objectives through the implementation of governance, risk management and internal controls Audit Committee and Management Reporting: Report on progress pertaining to the strategic plan on a quarterly basis to internal strategic partners and the Audit Committee
    Initiate the updating of the findings register and present to the Audit Committee
    Provide progress of Internal Audit functionalities and present Internal Audit reports to the Audit Committee Audit Process–Risk Assessment, Audit Plan, Assurance and Consulting Services: Oversee the completion of the regularity, IT, performance, compliance and forensic audits processes
    Provide advice and guidance on all audit engagements to be conducted
    Provide quality assurance on audit projects and reports prior to issuance, thereof
    Develop audit assessment tools and verified integrity of tools prior to the submittance to the Audit Committee Resource Management: Develop institutional think-tanks pertaining to internal audit with regard to Regularity, Performance, IT, Compliance, Quality Assurance to achieve the audit objectives
    Provide inputs to the annual budget and the adjustments thereto and monitor expenditure against approved budget
    Initiate the development of adequate capacity development to provide for demands posed by stakeholders Process Improvements and Research: Initiate research on the latest trends with reputable institutions to improve and refine processes in the enhancement of efficiency
    Perform benchmarking exercises with local and international institutions on global trends,

    Minimum Requirements:
    An NQF level 7 degree in Auditing or Financial Management as recognised by SAQA
    Certification as a Certified Internal Auditor (CIA), MBA or CA(SA) will be an added advantage •
    A minimum of 5 years’ experience at a senior managerial level (Director level) obtained within governance, risk, compliance or auditing environment
    Knowledge and experience of the PFMA, Treasury Regulations and Public Service Regulatory Framework on Internal Auditing.

    Should you meet the above requirements, please upload your CV onto our website **************** [CV’S VIA EMAIL WILL NOT BE CONSIDERED]

    Should you not hear from us by 15 April 2021, please consider your application unsuccessful.

  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Honours Degree / Post Graduate Certificate /N7
  • Years of experience: 5
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Chief Audit Executive

  • Recruiter

    H&S Labour Brokers cc

  • Province

    City of Tshwane, Gauteng

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary


  • Apply now

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