Internal Audit Manager
NALA LOCAL MUNICIPALITY · Bothaville
Job description
About the role
The Municipality is seeking a qualified Manager – Internal Audit to lead the internal audit function, develop a risk‑based audit plan and provide assurance to the Accounting Officer and senior management.
Key responsibilities
- Develop and implement a risk‑based internal audit plan aligned with municipal objectives.
- Provide administrative support to the Audit Committee and Risk Committee.
- Oversee junior staff to ensure compliance with IIA methodology and standards.
- Evaluate the effectiveness of internal controls, risk management and governance processes.
- Deliver assurance services to the Accounting Officer and senior management.
- Participate in audit planning, including assessing the optimal distribution of audit activities.
- Create and maintain audit files and project schedules for each engagement.
- Interpret relevant legislation and audit standards, and compile internal audit reports for Committee meetings.
Required profile
- Degree/Diploma in Internal Auditing or B.Com with completed articles specialising in Internal Auditing, or IAT qualification.
- Code B driver’s licence.
- Proficiency in at least two official languages of the Free State (read, write & speak).
- Strong supervision, management, human relations and communication abilities.
- High attention to detail, ability to work under pressure and a strong sense of responsibility.
Required skills
- IAT qualification (Internal Auditing Technical qualification).
- Knowledge of Institute of Internal Auditors (IIA) standards and methodology.
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NALA LOCAL MUNICIPALITY
Bothaville
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