Manager: Confirmation of Projects

6 months ago


Johannesburg, South Africa Afro Miaki Group Full time

Discretionary Grants Commitment

Conducting Discretionary Grants Commitment confirmations
Discretionary Grant Expenditure (claims) recorded in the right period
Obtain and Verification of supporting documentation against discretionary contracts.
Update commitment schedule based on verified documentation
Accurate and complete commitment schedule.

Tracing Discretionary Grant recipients
Reduced DG Commitment balance

Financial Reporting

Maintenance of the commitment schedule and commitment note to the AFS.

Internal Controls and Risk Management

Monitoring of progress on the implementation of Auditor General’s recommendations.
Reduction in overall audit findings.
Efficient document management.

Achievement and Management of the Unit’s Work Plans

Implement risk management strategies in the Unit.
Manage compliance to policies and procedures of the Unit.

Qualification

National Diploma (NQF 6), bachelor’s Degree (NQF 7), or equivalent qualification in Financial Management, Accounting or Auditing

Experience

5 years working finance/accounting/auditing experience of which 3 must be in a supervisory position.

Proven knowledge of project financial management

Skills and Knowledge

Strategic Thinking

Policy & Procedural Development/ Implementation

Systems/ Process Development & Enhancement

Program/ Portfolio Management

Ethical Leadership

Project Accounting

Financial Integrity & Compliance

Risk Management & Mitigation

Compliance Management

Policy Implementation & Enforcement

Contract Management & Administration

Between 3 - 5 Years



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