Manager: Internal Audit

6 days ago


Midrand, South Africa Railway Safety Regulator Full time

To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and effectiveness of risk management, control, and governance process.

**MINIMUM QUALIFICATION**
- NQF Level 7 Internal Auditing or Accounting, B Tech: Internal Auditing, BComm. Degree (Auditing) or BComm Degree (Accounting)
- Minimum of 5 years Internal Auditing experience
- 3 years Risk Management experience
- 4 Years’ experience in a managerial role
- Internal Audit Technician (IAT)
- Professional Internal Auditor (PIA)

**KNOWLEDGE AND SKILLS**
- Knowledge of transport legislation
- Knowledge of corporate governance principles
- Knowledge of Risk Management Frameworks
- Knowledge of Auditing Systems
- Knowledge of RSR Act
- Public Sector Risk Management Framework
- Knowledge of The Public Finance Management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA) and Treasury Regulations
- Applicable Legislative and Regulatory Framework

**THE FOLLOWING WILL PROVIDE FOR AN ADDED ADVANTAGE**:

- Qualification in ICT (in addition to the minimum qualification above)
- Certifications in the ICT environment
- Experience in managing ICT related audit projects
- Certified Internal Audit (CIA)

**KNOWLEDGE AND SKILLS**
- Knowledge of transport legislation and
- Knowledge of corporate governance principles
- Knowledge of Risk Management Frameworks
- Knowledge of Auditing Systems
- Knowledge of RSR Act
- Public Sector Risk Management Framework
- Knowledge of The Public Finance Management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA) and Treasury Regulations
- Applicable Legislative and Regulatory Framework

**KEY RESULTS AREAS**
- Implement the approved Audit plan
- Manage internal audit scope and plan
- Follow-up on implementation of audit recommendations
- Provide independent, objective assurance and consulting services
- Implement relevant frameworks, policies, plans for the provision of audit assurance and consulting services
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Communicate risks identified during execution of audit project
- Establish and maintain effective relations with stakeholders
- Manage subordinates by allocating work, assessing progress, coaching/ training and motivating
- Provide required training and development to staff to ensure optimal performance

**CLOSING DATE**:17 MAY 2024**
- Applications which do not comply with the abovementioned requirements, as well as those received late, will not be considered.
- The RSR reserves the right not to fill any advertised position.
- **The processing of your personal information by the Railway Safety Regulator will be done in accordance with the POPI Act 4 of 2013**.



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