NGAKA MODIRI DISTRICT MUNICIPALITY - AUDIT EXECUTIVE

 
REQUIREMENTS: National Diploma or B.Com Degree or B Tech in in Accounting/Internal Auditing qualification. Understanding of Audit methodologies and IT Audit frameworks. 5 years relevant experience. Member of the Institute of Internal Auditors. In depth knowledge and understanding of local government legislation, systems, processes and procedures. Good planning, organising and coordination skills. Project management skills. Good interpersonal and communication skills. Ability to liaise at all levels. Valid Driver’s License. 
 
KEY PERFORMANCE AREAS: Coordinate and control processes and procedures associated with formulation of the municipality’s risk based Audit Plan and program. Monitors applications procedures and processes associated with specific statutory financial responsibilities and functions/activities of the Municipality. Coordinate the implementation of ADHOC Audit assignment /and or special request processes to determine irregularities or non-compliance. Perform certain managerial activities/duties in the Unit. Provide support to ensure effectiveness of the Audit Committee.