Financial Services, Gauteng Tshwane (Pretoria)
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Our client in the Public Sector has an EE opportunity available for a Senior Manager: Internal Audit to be based in the Tshwane area.
Requirements:
- 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
KPAs:
- 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.
Vacancy Type: Permanent
