Internal Audit
Manager Position / Job Description : | Chief Audit Executive | |
Name of Manager : | Ayanda Mati | |
Contact number : | 023 615 8000 | |
E-mail address : |
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Duties & Responsibilities
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Position / Job Description : | Senior Internal Auditor | |
Name : | Vacant | |
Contact number : | 023 615 8000 | |
E-mail address : | ||
Duties & Responsibilities
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Position / Job Description : | Internal Auditor | |
Name : | Mr. D. Engelbrecht | |
Contact number : | 023 615 8000 | |
E-mail address : | This email address is being protected from spambots. You need JavaScript enabled to view it. | |
Duties & Responsibilities
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Vision and Objectives of Department
Langeberg Municipality’s Internal Audit department has been established in terms section 165(i)of the Local Government: Municipal Finance Management Act, 2003 (Act 56 of 2003),
- To assist and support management of the council in the effective discharge of their responsibilities by furnishing them with analyses, recommendations, appraisals, council and information concerning the activities examined and by promoting effective control at reasonable cost.
- To ensure that risks are identified and managed properly.
- To ensure that correct and accurate financial management, and operational control systems and procedures are in place to enable management to gain trustworthy information useful in decision making processes.
- To evaluate the performance management system and performance reports.
- To control policies, regulations, and procedures in terms of prescribed guidelines and applicable laws.
- To ensure that high quality service delivery takes place by the economic and efficient utilisation of available resources.
- To implement the processes and procedures on an ongoing basis according to Council policy.
Projects - Current & Completed
- Preparing a risk-based audit plan and an internal audit program for the financial year (1 July – 30 June)