| Government Entity | north-west-social-development |
|---|---|
| Location | Mahikeng, North West |
| Reference Number | SD/2/11/26/E |
| Salary | R487197.00perannum(SL9) |
| Centre / Location | PROVINCIALOFFICE-MAHIKENG |
| Source and Application | dsd.nwpg.gov.za |
POST:ASSISTANTDIRECTORINTERNALCONTROLANDCOMPLIANCE:REF.NO:SD/2/11/26/E CHIEFDIRECTORATE:FINANCIALMANAGEMENTANDADMINISTRATION DIRECTORATE:INTERNALCONTROL SALARY:R487197.00perannum(SL9) CENTRE:PROVINCIALOFFICE-MAHIKENG REQUIREMENTS:Grade12.NationalDiploma/bachelor’sdegree(NQF6/7)inCommence(MajorwithAuditing and Accounting) / Internal Auditing. Three 3-5 years’ relevant experience, of which 2 years must be at supervisory level. Valid driver’ licence. KNOWLEDGE: Knowledge of Risk Management, Internal Control strategies /frameworks/ policies. Knowledge of the SCM Framework and Financial systems. Knowledge and understating of PFMA, PPPFA, Treasury Regulations, Modified Cash Standard (MCS) & Accounting Manual for Departments(AMD), AuditingandFinancialreporting.SKILLS:Numericalskills,Problemsolvingskills, Planning and organizing skills, Communication (verbal and written) skills, Computer literacy. Interpersonal Attributes: Ability to work in a team, Ability to work under pressure and to cope with a high workload. DUTIES: Supervise and participate in the development of strategic internal audit plans. Coordinate and maintain the efficient and effective controls and achieving the objectives of the department. Engage in continuous professional developmentactivitiesrelevantasrequiredorprescribedbynewdevelopmentsintheinternalauditenvironment. Attend to all audit queries in respect of the Financial Statements. Ensure that there is proper audit trail and working papers (Audit file) in respect of the Financial Statements. Assist in providing financial inputs into the Annual Report. Management of irregular, fruitless and wasteful expenditure. Conduct monitoring and capacity building on NPO funded projects Identify any discrepancies on the general ledger reconciliations and propose correctiveactions.Managestaffandresources. Enquiries:MsSIsake,TelNo0183881641/2480 E-Mailaddress:[email protected]
Requirements
Grade12.NationalDiploma/bachelor’sdegree(NQF6/7)inCommence(MajorwithAuditing and Accounting) / Internal Auditing. Three 3-5 years’ relevant experience, of which 2 years must be at supervisory level. Valid driver’ licence. KNOWLEDGE: Knowledge of Risk Management, Internal Control strategies /frameworks/ policies. Knowledge of the SCM Framework and Financial systems. Knowledge and understating of PFMA, PPPFA, Treasury Regulations, Modified Cash Standard (MCS) & Accounting Manual for Departments(AMD), AuditingandFinancialreporting.SKILLS:Numericalskills,Problemsolvingskills, Planning and organizing skills, Communication (verbal and written) skills, Computer literacy. Interpersonal Attributes: Ability to work in a team, Ability to work under pressure and to cope with a high workload.
Duties
Supervise and participate in the development of strategic internal audit plans. Coordinate and maintain the efficient and effective controls and achieving the objectives of the department. Engage in continuous professional developmentactivitiesrelevantasrequiredorprescribedbynewdevelopmentsintheinternalauditenvironment. Attend to all audit queries in respect of the Financial Statements. Ensure that there is proper audit trail and working papers (Audit file) in respect of the Financial Statements. Assist in providing financial inputs into the Annual Report. Management of irregular, fruitless and wasteful expenditure. Conduct monitoring and capacity building on NPO funded projects Identify any discrepancies on the general ledger reconciliations and propose correctiveactions.Managestaffandresources.
Source / Circular Reference
dsd.nwpg.gov.za