Assistant Director: Internal Control And Fraud-Losses

Requirements

Qualifications: National Senior Certificate plus an appropriate National Diploma / Bachelor’s degree in Internal Audit / Cost and Management Accounting / Accounting / Managerial Accounting and Finance Management / Accounting Science and Finance Accounting. A valid driver’s license. Experience: 3 years relevant experience in an Internal Control or Internal Audit environment of which 2 years must be at supervisory level. Knowledge: In-depth understanding and knowledge of the Public Service regulations. Government Systems and Operations. PFMA, Treasury Regulations. Departmental SCM policies and regulations. Skills: Strong interpersonal & communication (written & verbal). A sound computer literacy in Advanced Microsoft Word, Excel and PowerPoint, Presentation and Report writing. Analytical and problem solving. Good organizing and planning. Conflict Management. Policy interpretation. Client orientated and customer focused. Ability to work independently and under pressure. Decision-making and maintain confidentiality.

Key Responsibilities

Develop and implement internal control frameworks. Conduct internal control assessments and monitor external audit action plans. Ensure compliance with PFMA, Treasury Regulations, and internal control standards. Lead implementation and oversight of internal control policies, SOPs, and delegations of authority. Ensure compliance with policies and procedures. Compile monthly, quarterly and annual reports. Supervise subordinates and conduct training, to ensure effective internal control services.

How to Apply

Enquiries