To manage and lead an effective, efficient, comprehensive, independent and objective internal audit services in respect of internal control systems, risk management, ethics and corporate governance, in accordance with the Treasury, PFMA, GAAP Accounting principles and International Standards for Professional Practice of Internal Auditing. The Chief Audit Executive has to provide reasonable assurance to Management and the Board that there are effective internal controls in place.<\/p>\n
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Job Title: Development Team Lead<\/strong> Job Summary: <\/strong> Provide support to the Director of Civil Aviation and SACAA Board in identifying Internal Audit Operations strategies required to establish and maintain an efficient and effective comprehensive Internal Audit Operations in line with the SACAA\u2019s mandate Manage and ensure the development of the overall Internal Audit strategy and management philosophy for SACAA. \u2022 Translate the SACAA vision and strategic objectives into Internal Audit Operations imperatives and ensure integration with other CAA departments to effectively support the achievement of SACAA\u2019s strategic priorities. \u2022 Manage and ensure the development and implementation of an annual business plan in line with the PFMA and the Treasury Regulations, that will effectively meet both the short and long-term goals and strategy requirements of the organisation. . Develop and Manage an Annual Internal Audit Plan & Operations NQF Level 7\/ B Com with Accounting and Auditing Plus CIA qualification (Certified Internal Auditor) Managerial Capacity \/ Experience 5 Years
\nLocation:<\/strong> Midrand, Gauteng, South Africa
\nReference #:<\/strong> Chief Audit Executive 2021
\nContract Type:<\/strong> Contract 5 Years
\nSalary:<\/strong> Market Related<\/p>\n
\nStrategic Support to the SACAA Director of Civil Aviation and Board<\/p>\n
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\nStrategic Alignment:<\/strong><\/p>\n
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\nFinancial Management:<\/strong>
\nCompile and manage Internal Audit Operations budget annually for approval by Exco and the Board in line with the PFMA and other appropriate legislative documentation. \u2022 Manage expenditure in line with approved parameters, and report variances as required in line with the PFMA and other appropriate legislative documentation
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\nPeople Management:<\/strong>
\nManage and ensure the implementation of Internal Audit operations development interventions aimed at institutionalising a high-performance culture and establishing a cohesive and positive working environment within SACAA to improve staff morale and increase productivity.
\n\u2022 Mentor, coach and develop staff on an ongoing basis as required to ensure effective and efficient Internal Audit Operations.
\n\u2022 Ensure employees are fully engaged to deliver the SACAA objectives<\/p>\n
\n\u2022 Provide objective and independent assurance on internal controls to the Director of Civil Aviation and the Board of Directors through the Audit and Risk Committee
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\nRisk Assessment:<\/strong>
\n\u2022 Assist the Board with the implementation of policies and strategies that are in line with all applicable laws and good corporate governance such as King III principles.
\n\u2022 Communicate the results of audit and consulting projects in terms of risks assessments via written reports and oral presentations to management and the Board.
\n\u2022 Advise the Board of the risks facing the organisation and non-compliance issues.
\n\u2022 Evaluate risk identification, risk assessment and risk mitigation within SACAA and recommend possible improvement of deficiencies in the risk management system.
\nGeneral
\n\u2022 Perform relevant duties and functions as may reasonably be assigned by the Director of Civil Aviation from time to time
\nRequirements
\nAll SACAA appointments are subject to S98 of the Civil Aviation Act, 13 of 2009 and all successful candidates will be subjected to security vetting.
\nPreference will be given to Employment Equity candidates and specifically people with disabilities.<\/p>\n
\nCompleted Articles or Clerkship with a Chartered Accounting firm an advantage<\/p>\n
\nFinancial management\/auditing 10 Years<\/p>\n