Independent Audit Manager

2 weeks ago

Centurion, Gauteng, South Africa DBSA Full time

This position is an independent appraisal function which exists (1) For the purpose of establishing and implementing effective and efficient risk-based audit procedures which evaluate compliance by the Sellers when reporting their Quarterly achievements on the seven Economic Development Sub-elements identified in the Implementation Agreement.

(2) To ensure that the Economic Development Penalty Regime is applied and that any deviations from policies are highlighted, reported on and recommendations made for corrective actions to improve compliance by the Sellers.

(3) For the purpose of establishing andimplementing effective and efficient risk-based audit readiness procedures to evaluate the work done by the IPP Office Finance Department, and to provide feedback on the AFS in accordance with IFRS (4) To manage the accurate and timeous completion and execution of the Verification Compliance Assurance Reports of the Independent Audit Department so as to ensure that the targets in the IPP Office Performance Plan are met.

(5) To provide written feedback to theSenior Management of the IPP Office and the Board of Directors of the Project Companies regarding the policies and procedures in place and the relevance of the evidence obtained during our audit

Key Responsibilities:

  • Design, coordinate, plan, prioritise and direct the Verification Compliance Audit Process for the seven Economic Development Sub-elements of Schedule 2 of the Implementation Agreement.


Participate in the Annual Performance Plan (APP) strategic sessions, contribute to the APP outcomes and glean an understanding of the Strategy of the IPP Office.

Prepare a Budget for the Department addressing resources and travel and accommodation requirements.

Prepare a Stakeholder Engagement and Monitoring Plan using the Database of all the projects that have reached financial close, by Bid Window, by COD and use that to determine the order that the verification compliance reviews will be conducted.

Plan, prioritise and document the Framework for the Verification Compliance Audit Process to be followed for the selected Projects that have reached financial close.


Collaborate with the Contract Management Department and prepare a detailed Risk Matrix incorporating their concerns and specific areas that came to light after reviewing the Economic Development Plan and the Sellers performance to date against the Economic Development Matrix.

Develop a Verification Compliance Audit Plan which addresses the current and emerging risks highlighted in the Risk Matrix.

Create the Verification Compliance Audit Procedures for each of the 7 Economic Development Elements for both the Construction and Operations periods, ensuring that they focus on the key risk areas, and obtain signed off by the Head: Corporate Services.


  • Establish the procedures which guide the Independent Audit function to ensure they deliver a timeous Verification Compliance Assurance Report that is aligned with the IPP Office's Annual Performance Plan.
Ensure development of timely comprehensive Audit Findings Reports in relation to any of the audit findings, together with recommendations as to how these should be addressed
Review and sign off the confidential Audit Findings Report

Prepare a timely Verification Compliance Assurance Report that reflects the outcome of the audit, highlights adverse findings, recommend risk aversion measures and provide an opinion on the accuracy of the reporting,.

Should the findings have an impact on the accuracy of the reported Economic Development submissions to the DMRE, submit these to the to the relevant stakeholders to effect the necessary adjustments.

Chair audit-related meetings to discuss the Verification Compliance Assurance Reports with the all relevant stakeholders where findings are significant, before finalising and distributing the Reports to the Shareholders of the Independent Power Producer and the Head: IPP Office

  • Provide direction to the Contract Management, Development Oversight and Project Management Departments regarding improvements that should be made to the new RFP and Schedule 2 to the Implementation Agreement
Prepare a Quarterly report of Lessons learned for circulation to the relevant stakeholders.
Prepare a Quarterly Report on the Verification of the IPP Portfolio Performance for incorporation in the IPPPP Overview Quarterly Report

Prepare a Monthly Report for the Head: IPP Office regarding the progress made by the Independent Audit team towards the attainment of the target set in the Annual Performance Plan, highlight areas of concern and, feedback on any special investigations done both internally and externally.


  • Reduce potential compliance violations and penalties imposed by ensuring that effective systems and controls are put in place by the IPP for risk andcompliance management
On an Annual basis, after reviewing the Economic Development Penalty Assessment Report, assess the Economic Development Performance Measurement proc

  • Manager: Internal Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Six Sense Full time

    Gauteng, Centurion Annually Cost To Company (Market related)A well-established business is seeking to appoint a Manager: Internal AuditManages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operationsQualifications & Experience: Post Graduate...

  • Manager: Internal Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Land Bank Careers Full time

    Job Advert Summary:The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance...

  • IT Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa Thabi Consulting Full time

    Job Title:IT Audit Manager - Internal Audit Specialist (CISA Required)Position Overview:Key Responsibilities: Oversee IT audit teams during audit of clients' Information Technology capabilities, security, and operating protocols. Lead audits and investigations to ensure IT systems compliance with all SA regulations, as well as internal regulations related to...

  • Chief Audit Executive

    2 weeks ago

    Centurion, Gauteng, South Africa Land Bank Careers Full time

    Job Advert Summary:The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance...

  • Manager IT Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Six Sense Full time

    Gauteng, Centurion Annually Cost To Company (Market related)A well-established financial services business is seeking to appoint a Manager IT Audit - Disabled onlyReporting to the Senior Manager: IT Audit, the successful incumbent is accountable to providing an ongoing guidance and direction to staff to achieve the objectives of the department including...

  • Chief Audit Executive

    2 weeks ago

    Centurion, Gauteng, South Africa Edge Executive Search Full time

    CHIEF AUDIT EXECUTIVE Permanent JHB00314 Finance Gauteng, Centurion R R Annually Cost To Company (Standard corporate benefits)ROLE PROFILE / LOCATION: A Permanent Executive Level Position in the Government / Financial Services Sector based in Centurion (Gauteng)Remuneration Data: R2, PA Total Cost to Company including Benefits: Standard Corporate BenefitsJOB...

  • Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa RPO Recruitment Full time

    Our Client is seeking an experienced and detail-oriented Audit Manager to join their team in Centurion. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards.Responsibilities:Quality Management Perform engagement quality reviews Perform internal quality...

  • Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa CareerCare-SA Full time

    PermanentJHB000020 Financial Services Gauteng, Centurion R18,000 R25,000 MonthlyA reputable Audit Firm in Pretoria-East requires an Audit Manager Duties & Responsibilities: Manage Audits 3 Years experience in a similar position Can work independantly and in a team Fully Bilingual Own Reliable Transport 3 months probation Available soonest For more...

  • Senior Internal Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Edge Executive Search Full time

    SENIOR INTERNAL AUDIT Contractor Tea00000 Finance Gauteng, Centurion R R Annually Cost To Company (Nil)Senior Internal AuditorJOB PROFILE / LOCATION: A 12 Month Fixed Term Contract in the Financial Services Industry (Banking Sector) based in Centurion (Gauteng)REMUNERATION DATA: R700, R800, PA Total Annual Cost to CompanyJOB SUMMARY: My Client is in search...

  • Internal Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa CSG Recruit Full time

    My client in the FMCG sector has an opportunity for an Internal Auditor to join their team. The main responsibility will be to provide the Board, Senior Management and the Audit Committee assurance that the system of internal control is adequate and effective, risk management processes are working as intended, and that the organization complies with the...

  • Senior Manager IT Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Six Sense Full time

    Gauteng, CenturionA well-established financial services business is seeking to appoint a Senior Manager IT Audit. Reporting to the Chief Internal Audit Officer, the successful incumbent will lead, manage, and drive IT Audit initiatives including the development of the Internal Audit Methodologies, IT Audit Plan and ensure execution of the plan and any ad hoc...

  • Senior Specialist: IT Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Land Bank Careers Full time

    Job Advert Summary:The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance...

  • Intern: IT Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Affirmative Portfolios Full time

    ITCenturion - Gauteng***: Intern: IT Audit - Centurion-Monthly Stipend: R8000.00pmQualifications and other Requirements: Certified copy of Grade 12 / Matric certificate Certified Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant qualification? Certified copy of your ID Your CV and motivational...

  • Intern: IT Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Ditshaba Full time

    Purpose of the Internship:The organization is committed to youth skills development, by providing graduates with an opportunity to gain work-based experience. Applications are invited for an Internal Audit Internship from unemployed graduates between the age of 18 and 23.The Internship program will run for a period of eighteen (18) months.Work based exposure...

  • Junior Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa Dante Personnel Full time

    Gauteng, Centurion R35 000 Monthly Basic SalaryJunior Audit ManagerCenturion, GautengMinimum requirements: Accounting degree is required Articles must be completed Practical experience on CaseWare and Sage Online Fluent in Afrikaans and EnglishConsultant:Melissa Stander- Dante PersonnelCape Town******- For more information please contact: Melissa Stander

  • Intern: Internal Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Affirmative Portfolios Full time

    Finance/AccountingCenturion - Gauteng***: **Intern: Internal Audit - Centurion Monthly Stipend: R8000.00pm**Qualifications and other Requirements: Certified copy of Grade 12 / Matric certificate Certified Copy of B Degree, B-Tech / National Diploma in Internal Auditing or Accounting or equivalent Certified copy of your ID Your CV and motivational letterWork...

  • Intern: Internal Audit

    2 weeks ago

    Centurion, Gauteng, South Africa Ditshaba Full time

    Purpose of the Internship: The organization is committed to youth skills development, by providing graduates with an opportunity to gain work-based experience. Applications are invited for an Internal Audit Internship from unemployed graduates between the age of 18 and 23. The Internship program will run for a period of eighteen (18) months.Work based...

  • Saipa Audit Manager

    2 weeks ago

    Centurion, Gauteng, South Africa Sheli Placements Full time

    CENTURION Must be able to manage SAIPA articles clerks. Provide training to SAIPA clerks. Draft and check AFS (IFRS for SME's ) Compilations. Draft and check Corporate and individual tax calculation. Must be able to sit with clients and discuss AFS and tax calculations. Administrative assistance to management, clerks, and bookkeepers. Maintenance of various...

  • Director of Internal Audit and Advisory

    2 weeks ago

    Centurion, Gauteng, South Africa Thabi Consulting Full time

    Key Responsibilities Map out the strategic direction of the business unit in support of the firms' strategic objectives.- ⁠foster positive business development and sustainability of current clients. Provide oversight over all business units projects in line with firm policies and procedures. Contribute positively towards the firm's growth initiatives....

  • Senior Manager

    2 weeks ago

    Centurion, Gauteng, South Africa Six Sense Full time

    Gauteng, Centurion Annually Cost To Company (Market related)A well-established financial services business is seeking to appoint a Senior Manager - Internal AuditReporting to the Chief Internal Audit Officer, the successful incumbent is accountable to assist the Chief Audit Executive in providing independent,objective assurance and consulting services to...