Job Details
Closing Date: 2025/11/14
Reference Number: ETH251103-5
Job Number: 12000014
Job Title: Senior Audit Manager (Operational Auditing)
Job Type: Permanent
Job Grade: T17
Division: Null
Department: Financial And Operational Auditing
Branch: Operational Auditing
Vacancy Group: OFFICE OF THE CITY MANAGER
Reporting To: Deputy Head (Financial & Operational Aud
Location - Town / City: DURBAN
Location - Province: KwaZulu-Natal
Location - Country: South Africa
Job Purpose
Management of a Council-wide independent, objective assurance and consulting activity within the operational auditing remit that adds value to and improves eThekwini operations.
Key Responsibility Areas
- Managing an internal operational auditing service at a high-level complexity throughout the municipality
- Implementation the rolling audit coverage (three year rolling audit coverage plans) programme within the area of responsibility to obtain the optimum level of assurance council-wide
- Driving integrated audit planning and facilitating implementation and management of multidisciplinary teams.
- Co‑ordinating clean audit mandate within area of responsibility, assist council to co‑coordinate efforts executed ensuring clean governance and administration
- Managing the provision of information and support to committee from area of responsibility i.e Audit Committee, MPAC, Riskcom, Council EXCO and portfolio committee, as well as the office of the city manager
- Providing input to an audit methodology/ procedural manual, with specific reference to operational specification, as compulsory guidance in ensuring consistent implementation of the audit process in line with standards
- Conduct forward planning and the defining of functional objectives of the functionality's intent and deliverables espouse on the council wide strategic framework
- Disseminates functional and operational on the immediate short and long term objectives and current applications and constraints
- Plan and prepare capital and operating estimates for the area of responsibility and controlling expenditure against the e approval budget allocations
- Determine productive outcomes associated with utilisation and performance of personnel within the area of responsibility
Competencies
- Written communication.
- Research and analysis.
- Advocacy/ negotiation.
- Ethics and professionalism.
- Organizational awareness.
- Internal auditing.
- Engagement management.
- Customer orientation and customer focus.
- Cognitive ability.
- Impact and influence.
- Team orientation.
- Coaching and mentoring.
Essential Requirements
- Degree (NQF Level 7) in Financial Accounting or Auditing with Auditing or Internal Auditing as a major or any other related and equivalent qualification.
- Valid motor vehicle driving license
- 6 years relevant experience of which 3 years must be in managing multi‑functional teams in audits.
Preferred Requirements
- Post graduate qualification (NQF Level 8) or equivalent in Financial Accounting or Auditing with Auditing or Internal Auditing as a major and CIA/CA registration.
- 7 years relevant experience of which 4 years must be in managing multi‑functional teams in audits.
Benefits
Housing Subsidy: Yes
Leave: Yes
Medical Aid: Yes
Other Allowances: CAR ALLOWANCE
Pension Fund: Yes
Remuneration
TOTAL REMUNERATION PACKAGE (R1 499 461.00 / R1 918 074.00 PER ANNUM)
13th Cheque: Yes
Contact
Name: HLENGIWE MHLONGO
Telephone: 031 3227736