Internal Auditor
2 weeks ago
We work with an agency for the local Municipalities where we currently have a contract in place to provide Internal Audit and other financial resources
Our client is seeking someone that has done Internal Audit to start in Jan 2023 and will go on for around 8 months. This could be very well extended for a longer duration.
If you meet the criteria please do make contact with us for this opportunity
**Job purpose**
To provide strategic guidance and support for the adequate and effective management of risks, anti-corruption and integrity management.
**Key performance Areas’**
**1.**Provide a risk assessment process and resultant risk profile of the
Organization
**2.**Coordinate organizational Combined Assurance
**3. **Coordinate Business Continuity Management for the organization
**4. **Conduct and perform risk management capacity gaps and facilitate
and provide fraud, ethics, and anti-corruption awareness workshops
**5. **Coordinate Risk Management Governance process.
6. Coordinate organisational enterprise wide compliance management universe
7.Provide strategic guidance on the development, implementation and maintenance of risk management frameworks, strategies and policies, include Fraud Prevention Plan.
8.Compile a risk register on an annual basis and develop systems to facilitate risk monitoring and risk improvements
9. Align the risk management process to strategic objectives and business plans of the Organisation.
10.Monitor, evaluate and report on the status of risk management and adherence to risk management processes within the Organisation.
11. Coordinate Remuneration work outside the Public Service processes and systems.
12.Facilitate and provide guidance on disclosure of financial interest
13. Manage and monitor the gift register.
**Job Types**: Full-time, Temporary
Contract length: 8-12 months
Pay: R20,000.00 - R26,000.00 per month
Ability to commute/relocate:
- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)
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