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Office Of The Municipal Manager

Office Of The Municipal Manager

Naledi Local MunicipalityZA
7 days ago
Job description

Job title : Office Of The Municipal Manager

Job Location : North West,

Deadline : September 30, 2025

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    • JOB REQUIREMENTS :
  • Grade 12.
  • A relevant 3 year tertiary qualification, preferably a National Diploma or B-com with Internal Audit and Risk Management as a major
  • 2 - 5 year's functional experience.
  • Computer Literacy.
  • Registration with a recognized professional body.
  • Valid Driver's License.
  • Governance and Management processes.
  • Knowledge of Global Internal Audit Standards, GRAAP, Code of ethics, King IV and COSO.

KEY RESPONSIBILITY :

  • Coordinate and control processes and procedures associated with the formulation of the Municipality's risk-based Internal Audit Plan and Program.
  • Ensure that the planning and fieldwork of the audit engagement is conducted in accordance with the Global Internal Audit Standards, approved Internal Audit Methodology and approved Internal Audit Plan.
  • Detailed Analysis of records and paper trails, conduct interviews, test and / or verify information and data.
  • Coordinate processes and procedures to determine the Municipality's exposure to operational and compliance risks.
  • Ensure that audit observations, information, advice or opinion are accurately formulated and communicated through the provision of adequate, factual and concise explanation and that auditee relations are maintained.
  • Ensure that the audit engagements are prepared within the agreed timelines and timely reporting on progress made and remedial actions thereof.
  • Assist with Risk Management processes and detailed reporting thereof.
  • Assist the Manager : Internal Audit and Risk with the coordination and administration of Audit and Performance Audit Committee and Risk Management Committee.
  • Perform the review of Financial Statements and comment to the immediate superior on their credibility and compliance to relevant legislations.
  • Provide information and assistance to the Auditor General as and when required.

    • Closing date : 25 September 2025

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