Assistant Director: Internal Control REF NO: 25/18/FMS
3 days ago
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REQUIREMENTS :
- An appropriate Bachelor's Degree in Financial Accounting/Financial Management/Supply Chain Management at NQF level 7 as recognized by SAQA; A minimum of 3 years' relevant experience at a supervisory level in the internal control environment;
- Knowledge of the Public Finance Management Act (PFMA), Supply Chain Management Framework, National Treasury Regulations, Supply Chain Management acquisition practices.
- Skills and Competencies: Computer literacy (MS Word, Excel, PowerPoint, Outlook); Planning and organizing skills; Good interpersonal relations; Communication (written and verbal) skills; Ability to work independently in a highly pressurized environment; Creative and analytical skills; Accuracy and attention to detail; Ability to analyse and solve problems; Report writing skills; Presentation and Facilitation skills.
DUTIES : Key Performance Areas:
- Facilitate and assist with the assessment, detection, analysis, rectification and prevention of non-compliance with prescripts (DFI Treasury Regulations, Delegations and PFMA);
- Maintain the accuracy or correctness of Unauthorized, Irregular, Fruitless and Wasteful Expenditure checklists and Lead Schedules for the Provinces/National Office;
- Verify that all unauthorized, irregular, fruitless and wasteful expenditure cases are assessed and investigated;
- Review Departmental policies and procedures to identify and prevent internal control weaknesses; Provide effective people management.
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