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GROUP INTERNAL AUDIT MANAGER – GENERAL POST AT RAND WATER

admin March 25, 2023

2 minutes read

Group Internal Audit Manager-General Post at Rand Water

DEADLINE: 2023/04/06

Group Internal Audit Manager-General Post at Rand Water

Job Advert Summary

Rand Wayter is currently looking for a Group Internal Manager – General to iImplement and execute the Internal Audit Charter and Audit Strategy for Rand Water, ensuring the development and implementation of effective and efficient internal audit methodologies and application of suitable best practices to support and enable the internal audit function from planning to reporting.

Minimum Requirements

B-Com Honours
CIA
IIA membership
Min 8 years internal auditing experience with at least 5 years managerial experience
Experience in using CAATs (Using ACL, or another tool)
Understanding of the COSO Framework and the Risk Based Audit methodology
Knowledge of International Internal Auditing Standards, International Financial Reporting Standards, VAT Act, Water Services Act, PFMA, Companies Act and Corporate Governance
Principles of Project Management
Background knowledge of ISO standards on integrated SHEQ Auditing

Primary Duties

Contribute to the development of a strategic three year rolling internal audit plan and annual plan.
Identify specialised skill requirements and allocation of resources at the planning stage.
Identify and rate the risk, cost implication and potential benefits or real savings.
Develop and maintain high performance culture and efficiency.
Manage, supervise and direct team of auditors during the execution of audits.
Review the customer requirement on a continuous basis to ensure that the internal audits meet the requirements of the customers.
Strategic liaison with internal customers on related issues.
Report to management on results of the implemented management matters.
Compiling Audit Committee and EXCO reports.
Ensure the organisations resources are utilised as outlined in terms of the PFMA.
Ensure that the risks that threaten the performance objectives have been identified.
Ensure that Rand Water complies with all relevant legislations.