Senior Manager
1 day ago
**Job Purpose**:
Management of a Council-wide independent, objective assurance and consulting activity within the
continous security auditing remit that adds value to and improves eThekwini operations, and in
pursuance of Council objectives by evaluating and improving the effectiveness of governance,
stewardship, risk compliance and control management processes within the area of responsibility.
**Key Responsibility Areas**:
Manage organisation-wide continuous and security audits.
Implements the rolling audit coverage (three year rolling audit coverage plans) programme
within the area of responsibility to obtain the optimum level of assurance Council-wide.
Implements projects aligned with the combined assurance programme, within the area of
responsibility.
Assist Council to co-ordinate efforts executed within area of responsibility, ensuring clean
governance and governance and administration.
Manage the provision of information and support to committees from area of responsibility i.e.
MPACC, Riskcom, Council EXCO and Portfolio Committee, as well as the Office of the City
Manager.
Provide input to an Audit Methodology / Procedural Manual, with specific reference to
continuous and security auditing specialisation, as compulsory guidance in ensuring consistent
implementation of the audit process in line with standards.
Conduct forward planning and the defining of functional objectives of the functionalitys intent
and deliverables espoused on the Concil-wide strategic framework.
Determine productive outcomes associated with utilisation and performance of personnel
within the area of responsibility.
Oversee and guide productive outcomes associated with utilisation and performance of
resources within the area of responsibility.
Disseminates functional and operational information on the immediate, short and long term
Plan and prepare capital and operating stimates for the area of responsibility and controlling
expenditure against the approved budget allocations.
Manages the administrative and reporting requirements associated with the key performance
and result indicators of the area of responsibility.
Builds knowledge management systems (continuity and business recovery process) of the
continuous and security remit of Internal Audit.
**Essential Requirements**:
Relevant Bachelors Degree (NQF Level 7) with Internal Auditing and Finance as Majors. Valid motor vehicle driving license.
6 Years relevant experience.
**Preferred Requirements**:
MBA or Certified Internal audit (CIA).
8 Years relevant experience.
**Housing Subsidy**:
Yes**
Leave**:
Yes**
Medical Aid**:
Yes**
Other Allowances**:
CAR ALLOWANCE**
Pension Fund**:
Yes**
Remuneration**:
REMUNERATION PACKAGE (R1 210 290.00 / R1 547 171.00 PER ANNUM)**
13th Cheque**:
Yes
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