MADIBENG LOCAL MUNICIPALITY Madibeng Local Municipality with its administration offices in Brits, hereby invites suitably qualified candidates to apply for the vacancy below: CHIEF AUDIT EXECUTIVE OFFICE OF THE MUNICIPAL MANAGER Division: INTERNAL AUDIT (5-year performance based contract)
• Direct and oversee the development of the 3-year risk-based audit plan
• Manage resources and audit assignments • Identify and assess areas of business risks • Direct and oversee annual audit plan and report • Manage stakeholder relations • Establish strategic audit coverage plans • Provide guidance on business processes and improvements. • Ensure the effective evaluation of the adequacy, effectiveness and efficiency of Governance, Risk Management and Control processes in all municipal departments • The development, implementation and maintenance of the Municipal Internal Audit Methodology, as well as the Quality Assurance and Improvement Programme; • The marketing of the Internal Audit Activity and its role in Municipal Strategic Processes; • Ensure that the municipal Risk-based 3-year Rolling Strategic and 1-year Operational Internal Audit Plans are aligned to the key Business Strategic Goals of the municipality as a whole; • Review and sign-off of final reports, ensuring the presentation of value added recommendations; • Review and present consolidated reports to the Municipal Audit Committees, Municipal Strategic Management and other oversight bodies; • Design of a strategy to ensure that client knowledge is consolidated and utilised. Key competencies (knowledge, skills & attributes): • Extensive knowledge of and skill in applying internal auditing principles and practices • Extensive knowledge of policies, procedures, regulations and legislation • Considerable knowledge of information technology terminology, concepts and practices • Extensive skill in conducting quality control reviews of audit work products • Extensive skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions • Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines • Skill in negotiating and resolving problems • Effective verbal and written communication, including interpersonal and active listening skills and skill in presenting findings and recommendations • Advanced knowledge of and experience in internal audit practices (Strategic Planning and Management, Engagement Planning and Execution, as well as Reporting and Progress Monitoring); • Advanced interpretation of the International Standards for the Professional Practice of Internal Auditing, as well as Governance and Risk Management Principles; • Commitment to the development of others; • Client and teamwork focused; • Competencies required: Analytical thinking, Interactive Communication and Writing Skills. • ability to establish and maintain harmonious working relationships with the internal audit team, management and staff and external stakeholders, and to work effectively in a professional team environment. Applications must be accompanied by a comprehensive typewritten or legible Curriculum Vitae, certified copies of relevant certificates, Identity Document and a covering letter specifying the vacancy being applied for. NB:As part of COVID-19 precautions, no hand delivery and posting of applications will be allowed. Applications should strictly be e-mailed to recruitment@madibeng.gov.za Kindly direct any enquiries to Mr Daniel Masemola on 012 318 9552 or Ms Lerato Mokgatle on 012 318 9514. NB: Council reserves the right to withdraw, amend and /or suspend the process at any time when necessary. Closing Date: 07 May 2021 at 16H00
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