JRA Vacancies 2023 || Johannesburg Roads Agency Indeed Jobs In Johannesburg, Gauteng
JRA Vacancies 2023 || Johannesburg Roads Agency Indeed Jobs In Johannesburg, Gauteng:- Hello friends, welcome to our job portal. We are sharing some information with you about JRA Vacancies. JRA Department/Company has released OPERATIONS MANAGER: INTERNAL AUDIT Jobs in Gauteng. By the way, JRA always publishes good jobs for you, and we convey those JRA jobs to you with the help of the JRA Careers Portal. We post current jobs like Indeed Jobs for you. You can also see this about JRA Jobs Near Me because at any location you want to see employment, whether Johannesburg, Gauteng jobs, or any city/state in South Africa, I will also get information about them.
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JRA OPERATIONS MANAGER: INTERNAL AUDIT Jobs Details Here:
Department Name ⇒ JRA
Position Name ⇒ OPERATIONS MANAGER: INTERNAL AUDIT
Job Location ⇒ Johannesburg, Gauteng
Official Website ⇒ https://jra.org.za/
JRA OPERATIONS MANAGER: INTERNAL AUDIT Job Description:
OPERATIONS MANAGER: INTERNAL AUDIT (REF: 12/2023/66)
SALARY: R 1,485,093.43 – R 2,191,527.52 PER ANNUM TCTC (ALL-INCLUSIVE PACKAGE)
KEY RESPONSIBILITIES REQUIREMENTS AND SELECTION CRITERIA
To oversee and manage the unit and ensure effective and productive operations.
Develop the internal audit charter, the internal audit strategy and the risk-based internal
audit plan.
Manage follow up audits and report audit results to management, the audit committee
and the Board.
Report on the status of the audit plan and present completed audit reports for planned
reviews, risk advisory work and any other ad-hoc reviews.
To contribute to strategy formulation, aligning to best practice and CoJ objectives, to
account for the strategic objectives of the business unit.
To guide the implementation of the organisational business plan and budget from a
business unit perspective, so that the strategy is operationalised every year.
To promote and facilitate sound governance practices in terms of structures, systems,
processes, policies, procedures and controls for the business unit that ensure delivery
on strategic and operational objectives.
To implement a system for Good Governance in order to comply with all legislation, City
requirements and codes of good practice.
To ensure sufficient risk management conducted in the business unit’s operations so
that liability is minimised and or eliminated.
To provide assurance that the existing controls and mitigating factors exert the intended
modifying effect for the business unit.
To manage and oversee the processes of people management and development for the
business unit.
To ensure the management of the business unit’s budget in compliance with the
Municipal Finance Management Act (MFMA) and Treasury regulations.
To ensure adequate stakeholder management that provides feedback and accounts for
business unit operations in terms of accomplishments and future plans.
Bachelor of Commerce in Internal Audit or Accounting, or
relevant NQF level 7 equivalent.
Internal Auditor certification.
Registered Member of IIA
10 years’ experience in Internal Audit environment,
inclusive of 5 years’ middle management experience of
which 1 year must be at senior management level.
Applications: Email: [email protected]
This is an employment equity targeted position and
preference will be given to females including people with
disabilities, however, everyone is welcomed to apply.
Only shortlisted candidates will be contacted.
NB: Please note that should you not be contacted within thirty working days after the closing date, please consider your application unsuccessful.
Johannesburg Roads Agency reserves the right not to appoint
