Chief Audit Executive - 5 Year FTC

Recruiter:

Six Sense Consulting

Job Ref:

JHB001006/AK

Date posted:

Sunday, August 21, 2022

Location:

Johannesburg, South Africa

Salary:

Market Related Annually

JOB SUMMARY:
The Housing Development Agency (HDA) is a National Public sector development agency that inter alia has the mandate to identify, acquire, prepare and develop suitable land for human settlements. The agency also undertakes the programme and project management for development of housing and human settlements. The HDA carries out its functions in partnership with a range of stakeholders including national, provincial and local government and municipalities, as well as with communities, developers and financiers.
Established in 2009, the Agency was established by an Act of Parliament in 2008 and is accountable through its Board to the Minister of Human Settlements. For more information about the HDA, please visit our website: www.thehda.co.za. Follow us on Twitter @The_HDA and on Facebook: TheHDA.

Main Purpose of Job

To provide strategic direction and manage the development and implementation of the Audit Management framework. To monitor compliance with statutory requirements, policies and procedures in line with IIA Standards and the HDA’s policies and procedures.

JOB DESCRIPTION:

Qualifications & Experience

A degree in Auditing, Finance Management or similar is required as recognised by SAQA
A Certification as a Certified Internal Auditor (CIA)
MBA or CA (SA) will be an added advantage At least 10 Audit management experience including at least 5 years in a senior management level obtained within Governance, Risk or Audit Management
Knowledge of legislative and regulatory framework
Knowledge of Public Finance and Management Act (PFMA), Treasury regulations and guidelines
Knowledge of National Treasury Internal Audit Framework
Knowledge and understanding of internal audit principles and practices
Knowledge of King Report (ii and iii) on Corporate Governance
Travel is required

Key Responsibility Areas:

Strategic Management

Develop and maintain Internal audit policies and procedures in compliance with relevant legislation and standards
Develop and implement a strategic and operational audit plan framework
Develop an engagement plan in line with IIA standards and the HDA’s Internal Audit policies
Participate in the strategic planning of the HDA
Contribute to the overall effective functioning of the HDA
Develop a plan to operationalise the unit’s strategic performance targets

Internal Audit

Develop and maintain the internal audit charter
Consider input from Board and Management and develop an internal audit plan
Liaise with and manage the internal audit resources in line with the audit plan
Develop audit tools and frameworks, check alignment with good practice and implement within the HDA
Track and report on internal and external audit progress and findings
Conduct priority / sensitive internal audits and make recommendations for corrective action
Analyse internal and external audit findings to address audit trends and patterns
Collate information to prepare and submit Board Audit Committee report

Audit and Risk Committee management and Reporting

Develop an Internal Audit Annual Performance Plan and reports on progress to the Audit Committee
Initiate the updating of the findings register and present to the Audit Committee
Manage and review the internal and external audit engagement outcome in respect of; objectives, quality, completeness and feedback, in accordance with Internal Audit standards, policies and procedures
Ensure the final audit report is timeously completed, signed-off and submitted to key stakeholders
Ensure that the audit process is comprehensively evaluated in order to produce quarterly reports internal audit reports to Audit Committee and stakeholders
Prepare the quarterly dashboards reports to the Audit and Risk Committee, AGSA
Draft risk reports for presentation and adoption by the Risk and Audit Committee, EXCO
Attend the Risk and Audit committee meetings, provide inputs on the improvements of controls and risks mitigations within the organization
Report on the performance / achievements of risk and compliance management
Report on progress towards implementation of audit finding recommendations

Audit Committee Support

Coordinate the activities of the Audit Committee and perform secretariat function
Produce reports on the annual IA Plan, amendments, significant findings and recommendations
Report on internal audit activities and ensure the effective coordination thereof
Coordinate the audit activities of other assurance providers through the agreement of a time bound combined assurance model, including; internal and external audit, risk management, forensics and compliance functions
Collate information to prepare and submit Board Audit Committee report

Compliance Management

Develop and implement a quality assurance and improvement programme
Ensure that the implementation of the quality assurance and improvement programme is rolled out in line with internal audit standards
Manage implementation of work within established policies, systems, procedures, processes and practices
Provide advice and assistance to others in order to ensure their compliance with policy and governance procedures
Identify areas of non-compliance and implement corrective action
Develop the compliance management framework and conduct audits on compliance
Develop, monitor and maintain compliance registers
Develop and implement compliance management procedures and monitoring mechanisms
Manage implementation of work within established policies, systems, procedures, processes and practices
Identify areas of non-compliance and implement corrective action
Train staff on compliance matters
Ensure efficiency and economy of operations and avoidance of fruitless and wasteful expenditure, within the organisation
Provide advice and assistance to others in order to ensure their compliance with policy and governance procedures

Governance and Administration

Ensure good governance and compliance with risk and audit matters, as well as legislative requirements.
Review annual audit management letter and internal audit reports and act on any findings
Identify and train all personnel on Risk Management and related policies and plans:
Assistance with Review and Redress of Hotline Complaints
Prevention of Fraud and Corruption
Monitor the policy developments and requirements from the Sector, Auditor General and National Treasury that govern Risk Management policies and procedures to ensure that they are up-to-date and efficient

Risk Management and Internal Controls

Manage good governance and compliance within the HDA Risk Management policy and procedures
Responsible for the identification, implementation, evaluation, measurement and management of the HDA strategic and operational risk management profile
Develop the strategic and operational risk assessment on business unit operations for the organisation
Ensure regular monitoring on the implementation of mitigation measures and implementation of action plans derived from audit finding recommendations and other reports
Assist the organization with monitoring and rollout of fraud prevention mechanisms
Provide continuous support to Business Units on risk and internal control related matters
Promote and institutionalize risk awareness culture and compliance in the organisation
Coordinate the implementation of audit finding recommendations to mitigate identified risks as per respective department’s risk register.
Implement risk management business continuity in the organisation
Develop the fraud risk register that includes mitigation measures

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Chief Financial Officer
Location: Roodepoort
Salary: 900000 Annually
We are seeking an experienced and strategic chief Financial Officer with a CA(SA) qualification to lead our financial operations and provide key insights to drive business growth and sustainability. The CFO will play a pivotal role in driving profitability, operational efficiency, and compliance excellence across the organisation.
1 day ago

Financial Manager
Location: Centurion
Salary: 1 200 000 Annually
Are you a CA(SA) with deep expertise in JSE reporting, integrated reporting, and listed company compliance? This is your opportunity to step into a strategic leadership role within a top-tier FMCG group, where your knowledge of financial disclosure, governance, and investor reporting will shape the way we engage with the market.
7 days ago

Executive Manager: Finance
Location: Johannesburg
Salary:
ð executive Manager: Finance (CA(SA))Confidential | West Rand / Randburg | executive LevelAre you a qualified CA(SA) with strong strategic, operational, and leadership capability?A leading organisation is seeking an accomplished executive Manager: Finance to lead its Finance Department and drive financial excellence across the business.This role will suit a seasoned financial professional who t...
12 days ago

Chief Internal Auditor
Location: Johannesburg
Salary: 1500000
Join a powerhouse in the manufacturing industry as a chief auditor, driving excellence in governance, risk, and internal controls across a complex, dynamic environment.
15 days ago

Chief Operations Officer
Location: Johannesburg
Salary:
20 days ago

Factory Manager Junior
Location: Gauteng
Salary: Salary and excellent benefits
Main responsibility of the Junior Factory manager is to deliver products of max quality in cost-effective, safe, reliable manner, cost-effectively maintaining the factory assets and reliable production
29 days ago

Factory Manager SNR
Location: Gauteng
Salary: Salary and excellent benefits
Main responsibility of the Factory manager is to deliver products of max quality in cost-effective, safe, reliable manner, cost-effectively maintaining the factory assets and reliable production
29 days ago

Factory Manager Deputy
Location: Gauteng
Salary: Salary and excellent benefits
Main responsibility of the Deputy Factory manager is to deliver products of max quality in cost-effective, safe, reliable manner, cost-effectively maintaining the factory assets and reliable production
29 days ago

Executive Assistant
Location: Johannesburg
Salary:
Division: MBA Advisory – Governance, Risk, Compliance & Sustainability.Reporting To: chief executive Officer.Location: Johannesburg (with occasional travel as required).MBA Advisory is a multidisciplinary advisory practice specialising in Governance, Risk, Compliance and Sustainability. We support clients in enhancing transparency, accountability and resilience. As the executive Assistan...
29 days ago

Chief Financial Officer
Location: Pretoria
Salary: Market related
chief Financial Officer
46 days ago

Chief Audit Executive - 5 Year FTC

Similar jobs you might be interested in:

Create a free job alert for Chief Audit Executive - 5 Year FTC in Johannesburg