To work with provincial treasuries and their related municipalities to improve accounting and audit related support, including improving accounting practices, internal governance and controls.


Institutional Support:

  • Conduct baseline assessments that will inform the customisation and development of the Support Plan (SP).

Compliance with related reforms and regulations:

  • Assist and support municipalities in complying with the stipulations and timeframes and supporting regulations
  • Develop and implement systems to analyse and monitor compliance by municipalities and supporting regulations and identify gap areas and possible non-compliance.
  • Provide technical support, guidance and recommendations to non­complying municipalities

UIF and Consequence Management:

  • Assist PTs and municipalities to process UIF&W recommendations and decisions through Councils and Municipal Public Accounts Committees

Internal Controls:

  • Provide guidance and insight ‘to the PTs and municipalities in designing, implementing and effectively monitoring internal controls relating to non-compliance.

Audit action plans:

  • Provide technical support, assistance and guidance to PTs and municipalities in developing, implementing and reviewing municipal audit action plans relating to non-compliance
  • Provide support and make recommendations at related meetings on the implementation of municipal audit action plans.

Systems development and enhancements:

  • Undertake review of web enabled systems (audit action plan system, Calendar and system and applications) and propose areas for enhancements and developments.
  • Participate, facilitate and interact in engagements with various stakeholders to discuss system / applications enhancements and developments.

System monitoring and maintenance:

  • Monitor the performance of the web enabled systems and applications and propose/ implement changes to improve performance
  • Monitor and maintain the database logs
  • Undertake and perform error resolution on the web systems, applications, API and automation engines

Institutional support, internal audit, audit committees, audit action plan, internal controls.

About The Employer:


Educational qualification in Internal Auditing, Accounting, Auditing, Risk Management or relevant field.

Experience in Local Government internal audit.

Experience in managerial positions.

EE Disclaimer: Kindly note that all positions will be filled in accordance with the Company’s Employment Equity plan. We also encourage people with disabilities to apply.

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