Head of Specialised Audits

3 weeks ago

Gauteng, South Africa Secondments Recruitment Full time

**Job Advert Summary**:
Reporting to the Deputy Auditor-General (DAG), the Head of Specialised Audits will provide strategic leadership, direction and overall management of the specialised audit portfolio in both national and provincial spheres of government. Responsible for the leadership of the specialised audits executive team and collectively ensuring integration and coordination of audit activities across. Responsible to ensure that agreed objectives of the strategic plan are implemented across the specialised audits portfolio.

Strategic imperatives:

- Build and lead the organization’s specialised audits portfolio;
- Gain an understanding of the organization and participate fully in all strategic deliberations; and;
- Help to communicate and uphold the organization’s values and ensure that they come through in all key initiatives and finance-oriented decisions.

**Minimum Requirements**:

- Post-graduate degree in Computing Science or Forensic Science and Technology or a related field and/or a recognized accounting or professional information systems auditing designation (e.g. CISA, CISM,) and any other specialist credential that is relevant to the role.
- Minimum of 10+ years of relevant executive experience.
- Incumbent is also required to keep their knowledge up-to-date about auditing practices, standards and significant issues, and establish broad networks of peer contacts internally, locally, and through national and provincial professional associations.
- Demonstrate a professional background with superior leadership ability and ethics.
- A strong track record in client and project management and a capacity to lead and manage audit operations are key.
- A sound understanding of the nature and operations of the public sector, and strong communications skills are vital.
- Seasoned private or public sector management experience in an audit environment; some private sector consulting experience would be an asset.
- Strong leadership skills with the ability to develop, manage and inspire others.

**Duties and Responsibilities**:

- Primarily responsible for determining the strategic direction of the, the overall formulation of the strategy to achieve the vision of the AG.
- Responsible for the annual strategic plan, the annual budget that will underscore the annual strategic plan as well as reporting on the annual performance of the organisation.
- Ensuring that sub-strategies and/or strategic initiatives are aligned to the overall strategy, give input into them, play an active role in monitoring them and ensuring they are implemented in an effective and efficient manner.
- Adequate on-going environmental scanning and analysis to ensure that the organisation stay relevant and effective.
- Oversees policy development pertaining to, including amongst others, ethics, security guidelines, quality management, human resources, environmental and regulatory requirements
- Role models core values and demonstrate leadership consistently with all members of the community.

**Performance Audits Responsibilities**:

- Contribute to the effective development and implementation of the priorities within Corporate Strategy by supporting and developing staff to enable them to achieve substantial and effective completion and implementation of the annual audit plan for the Performance Audit business unit.
- Direct and be accountable for the planning, management and delivery of performance audits as well as managing a range of activities relating to the corporate management of the.
- Support the management and systems strengthening of the Performance Audit business unit with an emphasis on the professional development of audit staff developing a wide range of skills and expertise.
- Accountable for the results and impacts of program activities under his/her direction and for the selection, development and allocation of professional staff and contracted resources.
- Lead role in ensuring performance audits are planned, performed, and reported in accordance with professional auditing standards and policies.
- Influence the strengthening of the control environment surrounding projects and programmes, through Governance, Risk and Compliance and other Risk Management tools
- Represent the as required to the Parliament, audit clients and the public.
- Review required documentation and take accountability for presentations at Standing Committee on Public Accounts (SCOPA), Public Accounts Committee (PAC) and other Parliamentary committees.

**Information Systems Audit Responsibilities**:

- Oversee complex methodologies and professional standards that are continually evolving at a provincial, national and international level, requiring specialized IT knowledge, experience and skill sets as well as an accounting designation.
- Provides strategic options, comprehensive policy advice, briefing papers, recommendations and perspectives to the Auditor General on a range of functions, activities and issues.
- Provides direction an

  • #Junior Audit Manager

    2 weeks ago

    alberton, Gauteng, South Africa Placement Dynamics Full time

    #JUNIOR AUDIT MANAGER LOCATION: Alberton SALARY: R25K R35K based on experience Our client is searching for a dynamic candidate that has completed their SAICA Articles and has a passion for auditing. Essential Requirements: Completed SAICA Articles with a BCom/BCompt degree at medium to large audit firm Valid Drivers...

  • #Audit Manager

    3 weeks ago

    alberton, Gauteng, South Africa Placement Dynamics Full time

    AUDIT MANAGER Location: Alberton Offer: Market Related Available: ASAP Type: Permanent Closing date: 30 June 2024 Well, established small sized Chartered Accountant firm in East Rand (Alberton) - looking for a qualified Chartered Accountant with completed SAICA articles, and a Registered Auditor to join the firm. The ideal candidate must have at...

  • IT Audit Specialist

    3 weeks ago

    Gauteng, South Africa Citiview Recruitment Services Full time

    IT AUDIT SPECIALIST ( six (6) months Contract ) - PURPOSE OF THE JOB: - LOCATION : PRETORIA ( GAUTENG ) This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers...

  • Head of Risk and Compliance

    3 weeks ago

    Gauteng, South Africa Vulcan Recruit Full time

    **Position**:HEAD OF RISK AND COMPLIANCE **Location**:Bedfordview, Gauteng *** **Company Overview**: Our client is a software solutions company based in Johannesburg. They specialize in digital verification and payment solutions that ensure seamless and secure onboarding of customers, suppliers, and employees. They have showcased a remarkable 46% annual...

  • Head of Risk and Compliance

    2 weeks ago

    Gauteng, South Africa Vulcan Recruit Full time

    **Position**:Head Of Risk And Compliance **Location**:Bedfordview, Gauteng *** **About Our Client**: Our client is a software solutions company based in Johannesburg. They specialize in digital verification and payment solutions that ensure seamless and secure onboarding of customers, suppliers, and employees. They have showcased a remarkable 46% annual...

  • Quality Systems Administrator

    3 weeks ago

    Gauteng, South Africa Prostaff Recruitment Specialists Full time

    Quality Systems Administrator - Plastics / Food Manufacturing - 2023-04-17 - 2023-05-17 - Permanent - PS009941 - Manufacturing- Gauteng, Gauteng - Monthly Cost To Company (Market related, Negotiable)- A leading company specialising in the manufacturing of rigid plastic packaging products into the food manufacturing industry requires the above to assist the...

  • Inventory and Supply Chain Manager

    4 weeks ago

    Gauteng, South Africa Professional Recruitment Partners Full time

    Inventory and Supply Chain Manager - Syspro Edenvale Salary R75 000CTC **Minimum requirements**: - Matric, and B. Com degree - At least 5 years in similar environment/position. - Inventory and supply chain management experience. - Syspro (Accounting and warehouse management system). - Optimiza - Inventory optimization system. - Netstock experience - Must...

  • Internal Auditor

    3 weeks ago

    City of Johannesburg, Gauteng, South Africa Antal International Full time

    As the world's leading reinsurance company with 40,000 employees at over 50 locations in all parts of the world, they introduce a paradigm shift in the way you think about insurance. By turning uncertainty into manageable risk they enable fundamental change. Our client is seeking an experienced person to fill the position of Internal Auditor. You will be...

  • Administrative Assistant

    4 weeks ago

    Gauteng, South Africa Ethiopian Airlines Full time

    **Minimum Qualifications and Experience Required**: - Minimum Grade 12 (Matric) qualification along with Business Administration or Secretarial qualification. - Tertiary qualification in Bookkeeping / Accounting / Business Management / Administration or equivalent advantageous. - Travel Industry knowledge is advantageous. - SAP experience advantageous -...

  • Travel & Tourism Product Trainer

    3 weeks ago

    Gauteng, South Africa Natebo Consulting Full time

    **PRIMARY PURPOSE** Our client owns and manages prime properties in many regions across Africa and has plans to expand its global footprint. As a business we rely on the experience and quality of our camp offering and the knowledge of our reservations and sales teams to close sales. Doing this allows us to strive towards our vision. The role of the Product...

  • Wildlife/hospitality Product Trainer

    3 weeks ago

    Gauteng, South Africa Natebo Consulting Full time

    Sandton **PRIMARY PURPOSE** Our client owns and manages prime properties in many regions across Africa and has plans to expand its global footprint. As a business we rely on the experience and quality of our camp offering and the knowledge of our reservations and sales teams to close sales. Doing this allows us to strive towards our vision. The role of the...

  • Operations Controller Africa

    4 weeks ago

    Gauteng, South Africa Kontak Recruitment SA Full time

    Gauteng, gauteng - Hospitality/Travel **Operations Controller Africa (JB3104)** **Salary**: R700 000.00 to R800 000.00 Annually CTC Duration: Permanent Vacancy Close Date: 25 May 2023 A well-established company that is a leading Tourism retail service provider that offers a wide range of innovative solutions to businesses looking to enhance their retail...

  • Quality Assurance Coach

    2 weeks ago

    Gauteng, South Africa Careforce Recruitment Full time

    Our client, a managed care organisation based in Pretoria is looking for a Quality Assurance Coach. This is an equal opportunity organisation with various businesses and/ or subsidiaries that service clients in the medical scheme and insurance industries. Position: Quality Assurance Coach Reporting to: Operational Manager Location: On-site at the Head...

  • Quality Assurance

    3 weeks ago

    Centurion, Gauteng, South Africa G4S Full time

    Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company remuneration policy and practice.Job Introduction: G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for a Quality Assurance & Control Manager based at our Head Office in Centurion, reporting...

  • Junior Project Administrator/Office Assistant

    4 weeks ago

    Gauteng, South Africa HR Genie Full time

    My client in the mining sector is looking for a Junior Project Administrator / Office Assistant Contract opportunity Start asap: 3 months Working model: Minimum of 3 days on site at the client, work two days from home Description: Must be well versed in systems in general, provide senior personal assistance to the client's CIO, log IT requests on his...

  • Junior Project Administrator/Office Assistant

    2 months ago

    Gauteng, South Africa HR Genie Full time

    My client in the mining sector is looking for a Junior Project Administrator / Office Assistant Contract opportunity Start asap: 3 months Working model: Minimum of 3 days on site at the client, work two days from home Description: Must be well versed in systems in general, provide senior personal assistance to the client's CIO, log IT requests on his...

  • Junior Project Administrator/Office Assistant

    2 months ago

    Gauteng, South Africa HR Genie Full time

    My client in the mining sector is looking for a Junior Project Administrator / Office Assistant Contract opportunity Start asap: 6 to 12 months Working model: Minimum of 3 days on site at the client, work two days from home Description: Must be well versed in systems in general, provide senior personal assistance to the client's CIO, log IT requests on his...

  • Bookkeeper / Debtors & Creditors Clerk, Gauteng

    3 weeks ago

    Gauteng, South Africa Enshrine Placements Full time

    **Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

  • Head of Collective Investments Operations | Centurion

    4 weeks ago

    centurion, Gauteng, South Africa The Recruitment Council Full time

    Are you looking to lead the operations of a prominent financial services firm's collective investments division? A prestigious financial services company is seeking a talented individual to spearhead their Collective Investments Operations team. You will be responsible for developing strategy and ensuring the effective coordination and implementation of all...

  • Head of Collective Investments Operations | Centurion

    2 months ago

    centurion, Gauteng, South Africa The Recruitment Council Full time

    Are you looking to lead the operations of a prominent financial services firm's collective investments division? A prestigious financial services company is seeking a talented individual to spearhead their Collective Investments Operations team. You will be responsible for developing strategy and ensuring the effective coordination and implementation of all...