Senior Manager: Internal Audit

21 hours ago


Centurion, South Africa Kwakuhle Staffing Solutions Full time

A Permanent opportunity based in Centurion has become available for a SENIOR MANAGER: INTERNAL AUDIT who will take charge of:
a)The Operational activities to provide reasonable assurance to Management, Audit and Risk Committee (ARC) and the Board, on the adequacy and effectiveness of internal controls, risk management
and governance processes.
b)The Operational activities to provide advisory services to the Organisation, through providing input towards policies and procedures, serve on Operational Task Teams or Project Steering Teams and
provide Project Governance to add value and towards achieving objectives.
c) Responsible for the Final Draft of the annual and 3-year strategic Internal Audit Plan for CIA’s finalisation.
d) Responsible for operation input towards the Combined Assurance approach for the Organisation and report to Management.
e) Responsible for operational deliverables on Probity Reviews aligned to the Delegation of Authority.
f) Responsible for the final draft budget, financial management, contract management and all other day to day operations for the Division.
g) Responsible for the execution of Investigations (Forensic and other) within the Organisation and reporting to Management, where applicable.
h) Responsible for ensuring Compliance with IIA Standards.
i) Responsible for effective people management in the Division, continuous improvement, growth and development of the team.
j) Engage the Exco Sub-Committee Members, Chairpersons, and AGSA Management on internal control, risk management and governance processes.
- Internal Audit/Accounting/Finance Honours degree / Equivalent; OR Certified Internal Auditor (CIA) qualification
- Ten (10) years internal audit experience:

- A seasoned internal auditor, with at least five (5) years’ experience at managing audit deliverables at a Manager level, and five years’ experience on people management and managing an internal audit team effectively and efficiently.
- Proficient knowledge of the Public Finance Management Act (PFMA) and National Treasury Regulations.
- Experience in conducting Forensic Investigation will be an advantage.



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