Senior Manager Internal Audit (Centurion)

SUMMARY:
Senior Manager Internal Audit (Centurion)

POSITION INFO:

PURPOSE:

a) Responsible for the Operational activities to provide reasonable assurance to Management, Audit and Risk Committee (ARC) and the Board, on the adequacy and effectiveness of internal controls, risk management and governance processes.
b) Responsible for the operational activities to provide advisory services to the organisation, through providing input towards policies and procedures, serve on Operational Task Teams or Project Steering Teams and provide Project Governance etc., to add value and help the organisation achieve its objectives.
c) Responsible for the Final Draft of the annual and 3-year strategic Internal Audit Plan for CIA’s finalisation.
d) Responsible for operation input towards the Combined Assurance approach for the organisation and report to Management.
e) Responsible for operational deliverables on Probity Reviews aligned to the Delegation of Authority.
f) Responsible for the final draft budget, financial management, contract management and all other day to day operations for the Division.
g) Responsible for the execution of Investigations (Forensic and other) within the organisation and reporting to Management, where applicable.

AREAS OF RESPONSIBILITY

• Assurance: Development & Execution of the IA Plan & Reporting
• Advisory Services
• Assurance: Probity Reviews on the Procurement process
• Assurance: Investigations
• Combined Assurance
• Monitoring & Reporting
• Compliance with IIA Standards
• Governance, Stakeholder 
• Engagements
• People Management and Operational Leadership
• Procurement, Financial Management & Contract Management

MINIMUM REQUIREMENTS

• Internal Audit/Accounting/Finance Honours degree / Equivalent; OR Certified Internal Auditor (CIA) qualification

• 10 years experience:
 A seasoned internal auditor, with at least five (5) years’ experience at managing audit deliverables at a Senior Manager level, and five years’ experience on people management and managing an internal audit team effectively and efficiently.
 Proficient knowledge of the Public Finance Management Act (PFMA) and National Treasury Regulations.
 Experience in auditing and applying the PFMA and National Treasury Regulations is critical, in executing internal audits, in line with the Auditor General of South Africa (AG’s) scope of their external audit review.
 Experience in conducting Forensic Investigation will be an advantage.

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