Position: Senior Manager –  ICT Procurement

Location: Gauteng

Closing Date :30 August 2024

requirements:

Formal Education – MBA with specialisation in project management Experience – The incumbent requires a minimum of at least 10 years’ experience in strategic ICT project management processes. The incumbent should also have a minimum of 5 years managerial experience.

RESPONSIBILITIES:

• Identify opportunities for process optimization within programme and project management activities, streamline workflows, and eliminate inefficiencies to improve overall effectiveness and efficiency
• Undertakes and/or directs reviews as necessary to ensure management decision-making is transparent, and that an appropriate balance between benefits, opportunities, costs and risks can be demonstrated to principal stakeholders.
• Establishes and maintains the policies for compliance with the organisation’s obligations (including legislation, regulatory, contractual and agreed standards/policies), holding the management team to account.
• Acts as the organisation’s contact for relevant regulatory authorities.
• Ensures proper relationships between the organisation and external parties, with valid interest in the organisation’s governance, are in place.
• Ensure optimal stakeholder engagements and working relations with PPIC

Position: Assistant Manager IT Audit

Location: Gauteng

Closing date: 30 August 2024

Formal Education:

• B Degree in Auditing or Computer Science or Informatics

OR

• National Diploma in Auditing or IT

The following will be an added advantage:

• Certified Information Systems Auditor (CISA)
• ERP Certificate (Oracle, SAP, PeopleSoft, oe JD Edwards)

Experience:

• Minimum 4 years IS auditing experience
• Minimum of 1 year supervisory experience
• Experience on one or more ERP environments, such as SAP, Oracle, JD Edwards and PeopleSoft
• Experience in Cyber Security environment would be beneficial
• Experience in CAATs/Data Analytics environment would be beneficial

responsibilities:

• Communicate to Manager and Senior Manager on progress or obstacles during the audit
• Submit the audit report for publishing and archiving
• Finalise the audit file and submit for archiving in accordance with policies and procedures
• Provide support in the review of contract work and quality assurance
• Provide inputs to Information Systems Audit strategic plans
• Provide guidance on AGSA audit approach
• Promote and manage sound internal controls within the Business Unit
• Keep abreast of the latest development at the AGSA
• Manage audits within the allocated time frame
• Manage audits in adherence to internal processes, policies and procedures

Position: Deputy Business Unit Leader- Resource Management

Location: Gauteng

Closing Date : 03 September 2024

requirements:

Formal Education This position requires a minimum qualification of CA (SA). Experience Minimum 10 years relevant post qualification experience with at least 4 years’ experience operating at a senior manager level At least 5 years’ experience in the Financial/ Auditing environment Experience and exposure to external audits, finance and project management processes

responsibilities:

• Drive the delivery of audits at targeted quality levels through optimal efficiency and productivity of resource utilisation on audits.
• Implement and monitor the established principles to be followed by the AGSA and contract work creditors (CWC) regarding the outsourced audit services.
• Align the procurement of outsourced CWC services with the already existing policy principles of supply chain management.
• Lead a transparent CWC firm quality management process that is aimed at proactive identification of quality control related issues during the audit for immediate resolution by the audit firm.
• Perform an evaluation process where quality management inefficiencies have been identified in order to hold the CWC firms accountable.
• Monitor the implementation and adherence of the ISQM standards by the audit firms.

Position: Product Champion

Location: Gauteng

Closing Date: 02 September 2024

requirements:

• This position requires a minimum qualification of CA (SA)
• Registered with SAICA as an assessor/able to register within 3 months of appointment
• Registered with IRBA as Registered Auditor/able to register within 3 months of appointment

• Minimum 6 years post qualification experience with at least 4 years’ experience operating at a manager level
• Added advantage: Incumbent currently occupying Technical Manager / Audit SM role.
• Technical understanding of audit environment, needs and standards practices to interpret information
  and address theoretical and practical problems in the BU.
• IFRS audit exposure will be an added advantage.

responsibilities:

• Provide strategic inputs into the AGSA products and annual scoping decisions for Public Finance Management Act (PFMA).
• Provide technical inputs  to the technical audit department on all areas of public sector auditing and reporting as and when required. 
• Participate in the technical development projects and contribute to technical discussions during various forums such as the Product champion and State Owned Entities (SOE) forums.
• Obtain and coordinate inputs from ABUs on technical documents to inform inputs to the relevant internal BUs and at technical forums.

Position: Audit Senior (X6)

Location: Mpumalanga

requirements:

• 3 years completed Articles
• Minimum qualification CTA (and should studying towards your CA(SA) .

responsibilities:

• Review the planning documentation in accordance with auditing standards and consider matters that should be carried forward.
• Understand all aspects of the auditee’s business (including relevant risks affecting the business) and understand the link between different components of the audit.
• Keep abreast of any news or developments relating to the auditee or the industry in which it operates.
• Review and issue request for information (RFI’s) to the auditee and update the RFI register with information received and follow-up on outstanding information.

Application:

To send your application for any of the above position, please click on the following link https://careers.agsa.co.za/psp/HCM92PRD_CG/APPLICANT/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_SCHJOB&Action=U&FOCUS=Applicant&SiteId=1