Manager: Confirmation of Projects
6 months ago
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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