Divisional Head: Operations

22 hours ago

Ekurhuleni Gauteng, South Africa City of Ekurhuleni Full time

Location- City of Ekurhuleni- Remuneration- R 1,461,024 to R 1,805,448 - Total cost to company- Assignment Type- Fixed Term Contract**Workplace**: Swartkoppies Depot Complex, Alberton

**Job Purpose**

To ensure optimisation of the Auditing delivery value chain through strategic operational planning and alignment of functional frameworks and service delivery.

**Key performance areas**:

- Provide strategic capability and leadership to develop, plan, implement and drive an auditing strategy in response to the Departmental strategy
- Manage operational process to ensure effective identification of need, requirements, measurements, reporting and communication
- Prepare and deliver reports as per developed set standards and requirements, legislation and regulations
- Facilitate, establish and review Auditing practices, policies and procedures
- Review operations / programmes to ascertain whether results are consistent with established objectives and whether the operations / programmes are being carried out as planned
- Monitor and drive legislative and regulatory changes and compliance with auditing policies, governance, legislation and risk mitigation strategies
- Establish and manage strategic internal and external relationships, inclusive of customers, service providers and relevant legislative agencies and structures
- Manage governance and risk management to identify and manage governance and risk exposure liability
- Monitor and enforce effective financial control. Corporate governance and financial compliance
- Develop and deliver on service level agreements in line with the Batho Pele principles
- Manage people management to provide a meaningful context, setting performance standards, clarifying roles and educating on policy and practice

**Core Requirements**:

- B degree in Auditing / Accounting or relevant equivalent NQF Level 7 qualification
- 8 years' experience in a similar environment of which at least 4 years must have been at senior management level
- Knowledge management
- A Certified Internal Auditor (CIA). Registered Government Auditor, Certified Chartered Accountant (ACCA), Chartered Accountant or MBA would be advantageous
- Strategic leadership skills
- Accountability and ethical conduct
- Expert knowledge in the New Internal Audit Standards
- Expert knowledge in the Performance Audit both Predetermined Objectives and 3E's
- Expert knowledge in the Operations of Municipalities including legislation
- Advanced internal audit skills

Enquiries: Tel: Natasja Havenga (011) 999 6356.

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