PURPOSE OF THE POSITION: Reporting to the Chief Audit Executive he role will maintain and implement audit measures to minimize risk while ensuring maximum compliance with applicable legislation and regulations within the Johannesburg Development Agency.

KEY PERFORMANCE AREAS: The role will be responsible to provide key input in the development of an Annual Audit Plan and three Year Strategic Plan with regard to financial, operational and performance audits

  • Provide input in ensuring that planning for Audits is done quarterly and in advance and resources are correctly allocated based on skills required and availability. Audit Planning: Manage the Implementation of the annual audit plan per project as approved by the Audit Committee, encompassing resource planning, project scoping, budget and time planning, and stakeholder engagement. Audit Execution: Manage the execution of audits in line with regulations, audit scope and objectives
  • Perform execution of adhoc audits as requested by CEO/Audit Committee/Board. Management of Compliance with Audit Methodology and Standards: Review all audit working papers to ensure
    complete and adequate execution of the audit procedures.
  • Manage the monitoring of compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Oversee the preparation of audit findings and the development of value-adding recommendations

Education and experience required:

  • Minimum Bachelor’s degree in Internal Audit/ Finance or equivalent
  • Registration with any professional body will be advantageous
  • Minimum 7-10 years’ experience in the Audit environment, of which 3 years must be at Senior Management level
  • Extensive knowledge of PFMA, MFMA, MSA, Treasury Regulations and IIA standards
  • Extensive knowledge of internal audit methodologies, tools, systems and procedures
  • Extensive knowledge of Risk Management Framework and King Code
  • Advanced MS Word and EXCEL skills
  • Valid driver’s license

Please email a detailed CV in MS Word format to: smia@jda.org.za

Closing date: 20 April 2021