Senior Audit Manager (National E)

Auditor-General of South Africa · Pretoria, Gauteng

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Roles & Responsibilities

Strategic function

  • Contributes to the development of the BU BSC initiatives.
  • Implement the BSC initiatives within the BU.

Product Management

  • Audit planning, execution and reporting in line with the audit methodology and standards within the agreed upon timelines take full responsibility and supervision of the audit teams
  • Lead audit engagements, which include planning executing, directing and reporting on audits.
  • Review the teams' work in line with audit methodology and standards.
  • Conduct quality control reviews of the work of the audit teams.
  • Ensure the timely completion of auditing engagements
  • Report audit outcomes.
  • Signing of audit reports based on the delegations.
  • Implement actions that have been agreed upon with stakeholders.
  • Implement effective project management and ensure that agreed upon key milestones are met.

Stakeholder Management

  • Scanning the environment to ensure clear understanding of auditees business requirements and to translate this into clear deliverables for the execution team and continuously getting feedback from stakeholders.
  • Build collaborative relationships with internal and external stakeholders
  • Liaise and interact with key stakeholders & management to share information, resolve
  • challenges and make recommendations for improvements
  • Manage and report on stakeholder engagements
  • Promote the AGSA brand reputation

People Management

  • Implement the activities outlined on the BU People Plan.
  • Manage team performance to drive productivity.
  • Contribute to transformation/culture plans.
  • Implement relevant centre initiatives to bring about an inclusive culture, enhanced employee experience and employee well-being
  • Motivate, coach and mentor staff to ensure maximum productivity and development of the staff to their full potential.
  • Participate in initiatives to attract talent.
  • Contribute to effective administration of the BU training office.
  • Cascade Vision achievement/ organisation alignment messages and commitments.

Financial management and operational management

  • Responsible for compiling the centre and contribute to the portfolio budget
  • Manage the centre budget, income and cost to ensure adherence to the required financial performance standards for the portfolio
  • Manage debtor's collection.
  • Ensure compliance with internal processes and procedures
  • Manage supply chain processes.
  • Conduct centre risk assessment and response

Other Responsibilities

  • Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required.

Minimum requirements

Education

  • CASA / RGA / ACCA

Experience

  • Minimum of 6 years experience post-qualification with at least 4 years' of experience operating at a manager / middle manager level

Apply by: 17 September 2026

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