8 Dec '20
Senior Manager: Internal Audit

Financial Services, Gauteng Tshwane (Pretoria)


Our client in the Public Sector has an EE opportunity available for a Senior Manager: Internal Audit to be based in the Tshwane area.


  • A recognized B Degree in Auditing and Accounting, (NQF level 7) as recognized by SAQA, together with membership of The Institute of Internal Auditors (SA).
  • Certification as a Certified Internal Auditor (CIA).
  • A minimum of 8 years demonstrated experience in Internal Audit of which 5 years should be at middle/senior managerial level.
  • Extensive knowledge and understanding of the principles and practice of Internal Audit including but not limited to International Professional Practices Framework of the Institute of Internal Auditors (IIA).
  • Extensive knowledge in areas of governance, risk management and leadership and strategy management.
  • Knowledge and experience of the PFMA, Treasury Regulations and Public Service Regulatory Framework on Internal Auditing.
  • Experience in Financial Services, especially Employee Benefits, Pension Fund and Retirement Benefits Administration, will be a distinct advantage


  • Development and review of the 3-year Rolling Internal Audit Plan, Internal Audit Strategy and Annual Performance Plans
  • Review of the Internal Audit Charter that reflects the scope, responsibility and authority
  • Report on progress pertaining to the strategic plan on a quarterly basis to internal strategic partners and the Audit Committee
  • Initiate the updating of the findings register and present to the Audit Committee
  • Audit Process–Risk Assessment, Audit Plan, Assurance and Consulting Services
  • Provide inputs to the annual budget and the adjustments thereto and monitor expenditure against approved budget
  • Process Improvements and Research

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful. 

Ad Visible Until: 22 January 2021
Ref: PT005822/GT

Vacancy Type: Permanent