| Government Entity | Mafube Local Municipality |
|---|---|
| Location | Cornelia, Frankfort, Free State, Tweeling, Villiers |
| Salary | R R322 236.43 p/a (Plus Applicable Benefits) Ref : 10/1/1-03 |
| Centre / Location | Mafube Local Municipality (Frankfort / Villiers / Cornelia / Tweeling), Free State |
| Source and Application | mafubelm.co.za |
Post : Manager: Internal Auditor
Salary : R R322 236.43 p/a (Plus Applicable Benefits)
Ref : 10/1/1-03
Minimum Requirements:
An appropriate B.com in Internal Audit. A minimum of 3 years’ experience in auditing
environment. A valid driver’s license.
Tasks and Responsibilities Include:
Provide an overall management of the Audit Unit. Supervise and monitor the performance of
the staff. Conduct reviews of assigned municipal and functional activities. Conduct regular
audit support needs analyses in the Municipality. Evaluate the adequacy and effectiveness of
the internal controls over these activities. Plan and execute engagement in accordance with
accepted standards. Discuss and report on directorates that are performing relevant planning,
accounting, and custodial risk management in compliance with the SDBIP & IDP. Assist with
the development of the strategic operation plan. Report findings of review to Internal Audit
Management and monitor implementation of recommendations from quality review reports in
operations.
4. Directorate : Financial Services
Requirements
An appropriate B.com in Internal Audit. A minimum of 3 years’ experience in auditing environment. A valid driver’s license.
Duties
Provide an overall management of the Audit Unit. Supervise and monitor the performance of the staff. Conduct reviews of assigned municipal and functional activities. Conduct regular audit support needs analyses in the Municipality. Evaluate the adequacy and effectiveness of the internal controls over these activities. Plan and execute engagement in accordance with accepted standards. Discuss and report on directorates that are performing relevant planning, accounting, and custodial risk management in compliance with the SDBIP & IDP. Assist with the development of the strategic operation plan. Report findings of review to Internal Audit Management and monitor implementation of recommendations from quality review reports in operations. 4. Directorate : Financial Services
Source / Circular Reference
mafubelm.co.za