Executive Lead - Internal Audit & Assurance

Sanparks; Gauteng; Presencial; ZAR 1.600.000 - 2.000.000; Jornada completa

Descripción de la vacante

SANParks in Groenkloof National Park invites applications for a Chief Audit Executive on a fixed-term contract. You will lead an independent Internal Audit function delivering assurance and advisory services to support governance, risk management and compliance.

The role includes strategic direction and implementing the Audit Management framework, with reporting lines to the CEO and Audit Risk Committee. Ideal candidates have extensive IT audit experience, professional qualifications

Formación

• NQF level 8 in Internal Auditing / Accounting or related field.
• NQF level 9 in (MBA/MCom) membership with recognized professional body such as but not limited to SAICA, CRMA etc will be an added advantage.
• Minimum 10 years’ experience in the audit environment with 5 years internal audit in a senior management level obtained within governance, risk and compliance.

Responsabilidades

• Define, develop, and ensure implementation of long-term strategy for the Internal Audit unit that is aligned and supports the SANParks’ Strategy
• Ensure alignment of all activities undertaken in the unit to the strategy of the business and the applicable legislation
• Drive best practice, continuous improvement and innovation at process and procedure level.
• Work with the CEO and Audit Committee to establish an effective control environment.
• Maintain close liaison with the Board and Audit Committee members and all other committee members and managers.
• Ensure effective planning, preparations, and facilitation of the SANParks Audit Committee
• Provide assurance on internal control environment and participate in all forms of risk management.
• Ensure that internal audits are conducted in accordance with the IIA standards.
• Preparation and submission of management reports on internal control policies, procedures, and systems.
• Manage Auditor General monthly key controls and meetings.
• Maintain internal working relationships with Executive Management and CEO.
• Report to Audit Committee and CEO on internal controls and gaps.
• Interface with Audit Committee on internal controls and gaps.
• Promote partnerships with relevant stakeholders and manage overall perceptions on the internal audit function.
• Manage and oversee team performance through performance planning, coaching and performance appraisals.
• Motivate and inspire the team by providing them with the information and tools they need to do their jobs well and meet expectations.
• Manage the head count, recruiting and deploying resources as required, to ensure the department budget is balanced, and the right mix of skills and strengths are being leveraged as effectively as possible.
• Provide oversight, assurance, coordination, and reporting regarding forensic investigations.

Conocimientos

Leadership

Governance

Risk Management

Regulatory Compliance

IT Audit

Communication

Board liaison

Educación

NQF 8 Internal Auditing / Accounting

NQF 9 MBA/MCom with professional body (SAICA/CRMA)

CIA or CA(SA)

Herramientas

Audit Software

Descripción del empleo

SANParks in Groenkloof National Park invites applications for a Chief Audit Executive on a fixed-term contract. You will lead an independent Internal Audit function delivering assurance and advisory services to support governance, risk management and compliance.

The role includes strategic direction and implementing the Audit Management framework, with reporting lines to the CEO and Audit Risk Committee. Ideal candidates have extensive IT audit experience, professional qualifications