General Manager: Governance, Reporting and Quality Assurance

SUMMARY:
GM: Governance, Reporting and Quality Assurance position available.

POSITION INFO:

Position Purpose:

• Leading and managing the development, execution and monitoring of the Internal Audit Governance Quality Assurance, Reporting and Project Management Plans, Strategies and Processes to ensure that the organisation’s Internal Audit function is able to deliver on its mandate;

Position Outputs:

Qualifications, Experience and Inherent Job Requirements:

• Minimum of a Bachelor’s Degree in Commerce/Auditing/Finance/Accounting (NQF Level 7);
• Minimum of 15 years’ experience in a large enterprise with a complex operations environment or complex business processes, of which at least 10 years’ experience at a senior managerial level;
• Certified Information Systems Audit (CISA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA);

Knowledge:

Technical Knowledge:

• Extensive knowledge and experience In Auditing;

Business Acumen:

• Knowledge and understanding of the principles of the business, the application thereof, the opportunities within the business and the seizure thereof;
• Knowledge of the business environment, the relevant role players within the business and their key responsibilities and outcomes;

Compliance / Risk Management:

• Extensive knowledge and understanding of risk management and compliance;

Commercial Orientation:

• Sound knowledge and understanding of financial and commercial concepts;

Legislation:

• Knowledge and understanding of the key legislation, regulation, norms and standards applicable to the organisation to ensure compliance and support the government mandate;

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