INTERNAL CONTROL AND COMPLIANCE
Salary: R1057326 per year (Level 13), (Salary Package inclusive) of which 30%
It can be organized according to individual needs.
Requirements: a relevant NQF level 7 in Financial Management and a Bachelor’s degree in
Trading or review would be a feature recognized by SAQA and
Pre-entry SMS Certificate / Certified Internal Auditor or studying for
Achievement and at least 5-8 years of experience, of which five years of experience
As an internal control practitioner with at least five years experience in a broker
Management level. Note: Audio, knowledge, experience and skills required
Knowledge of government operations. Excellent knowledge of PFMA,
Treasury regulations, MTEF operations, audit knowledge, and ability to
Analyzes and collects information, and the ability to interact at the executive level,
Strong knowledge of the internal control framework and communication skills (verbal
And writing), advanced project management, advanced computer skills,
Candidate must be willing to work outside and travel from normal business hours
From time to time.
Duties: The owner is expected to bear general responsibility for: Implementation f
Maintaining internal control systems and processes. Maintaining the formal process for
Dealing with irregular, unauthorized, unproductive spending and waste.
Developing and reviewing financial policies. Managing internal and external auditing processes
Inquiries and reports. Submit action plans to address audit / control inquiries
Weaknesses of the Audit Committee and the Executive Committee. Review and
Analyzing the reports received from the General Auditor’s Office, the Internal Audit Unit,
Investigation and any other professional institution for fines related to b
Internal control systems. Compiling annual and business plans for
direction. Provide management with annual performance plan information to
Inclusion in the annual report. Human Resource Management.
Inquiries: Mr. Makoto Matlala, phone number: (012) 309 3727.