Senior State Accountant: Internal Financial Control

Requirements

A qualification at NQF Level 6 as recognised by SAQA in Accounting/ Finance/ Auditing with 2 years working experience in Finance or Internal Control. Knowledge and Skills: knowledge of government processes. Knowledge the PFMA, Treasury Regulations and MTEF processes. Knowledge of BAS; Internal Control Framework; Ability to analyse and synthesise information. Interpersonal skills. Planning and organisational skills. Communication. Verbal 129 and written. Excellent communication skills. Project management. Computer skills. Research skills.

Key Responsibilities

Conduct the internal checking process; Check all batches are complete and ensure that all supporting documents are attached; Ensure that an official with delegated authority approves payment and payment is valid and accurate. Maintain the safekeeping of batches; Document the process for the safekeeping of batches; Monitor compliance with the payment batch safekeeping procedures. Participate in the review of financial policies and procedures; Maintain the register for departmental financial policies to identify policies due for review; Document a detail system description for all the processes within the finance branch. Maintain the loss control process; Provide secretariat services in the Loss Control Committee and Irregular Expenditure Committee; Maintain loss control database.

How to Apply

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