Snr Specialist Fi, Risk,pfma Mon&compl

1 week ago

Durban, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : TPT POD Corporate H/O_**

**_ Position Title : Snr Specialist: FI, Risk, PFMA Mon&Compl_**

**_ Employee Group : Permanent_**

**_ Department : Finance_**

**_ Location : Durban_**

**_ Reporting To : Senior Manager: Corporate Finance_**

**_ Grade Level : D_**

**_ Reference Number : 2021835_**

**_ Position Purpose:_**
- Lead and guide the identification, assessment, response and reporting of Finance-related risks and compliance exposures
- Provide leadership and guidance in the design, implementation, testing and documenting of the Transnet Port Terminals

(TPT) PFMA program in accordance with Group Policy, the National Treasury Framework and applicable Legislation
- Provide assurance to Finance management on measures to prevent PFMA violations by establishing and rolling out

effective monitoring and compliance systems across TPT, and instituting proper oversight and reporting protocols
- Ensuring the accuracy, completeness and validity of reportable PFMA information on the PFMA register and associated

reports provided to Transnet Governing Bodies, National Treasury and External Audit.
**_ Position outputs:_**

Finance Risk Management
- Lead and direct the evaluation of identified Finance risks and their current level of exposure
- Evaluate risk mitigation measures for Financial sustainability and emerging risks
- Monitor and ensure the development and maintenance of the TPT Finance Risk Register
- Manage the monitoring and reporting of Finance Risk Assurance activities and initiatives

PFMA compliance and monitoring and reporting
- Lead and guide the development of the PFMA strategy, framework and the PFMA compliance work plan for TPT ensuring

alignment with Group Finance’s overall strategy and corporate governance requirements
- Oversee and ensure continuous communication to all TPT employees and the TPT Exco on internal control frameworks in

relation to PFMA prescripts
- Entrench and embed PFMA understanding and compliance through the development of appropriate training programmes

and initiatives for all relevant stakeholders in collaboration with SCM Governance
- Lead and guide the review and monitoring of compliance with PFMA, governance protocols and risk controls in all Transnet

operations
- Direct the development and utilisation of templates, tools and frameworks for PFMA compliance and monitoring across TPT
- Manage and ensure the accuracy of PFMA opening balances, removals and or write-offs of all PFMA reported violations in

line with the PFMA policy and framework
- Oversee the development, facilitation and monitoring of PFMA compliance improvement projects and initiatives across TPT
- Ensure timeous, complete, reliable and accurate PFMA reporting and PFMA registers in compliance with statutory

objectives
- People management
- Coach, mentor, motivate and develop employees as required

Financial management
- Manage expenditure in line with business priorities and within budgetary constraints, and report deviations

**_ Qualifications & Experience:_**
- B Com Accounting with post graduate qualification in Audit / Controls, PFMA
- CA (SA) or CIA is a distinct advantage
- At least 10 years’ experience in Finance, of which 5 years at a managerial level within financial control or regulatory

environment
- Hands-on experience with PFMA and associated monitoring and evaluation processes and compliance management is

required
- Public sector audit experience will be an added advantage
- Requirement of trust and honesty in the handling of Finances as per the National Credit Act Amendment 19
- Standard Job Requirements- Driver’s license code 08
- Travel as required and approved

**_ Competencies:_**
- Expert knowledge of PFMA and other relevant legislation
- Sound knowledge of compliance management
- National Treasury prescripts and framework
- PAA (Understanding of Material irregularity)

STRATEGY & SUSTAINABILITY
Translates strategies into measurable goals and objectives to achieve the organisations vision.

Keeps abreast of internal and external factors that can impact the business; is aware of developments in organisational
structures, economics and politics where relevant
Generates new ideas or solutions by thinking "outside of the box"; reviews current processes or systems and identifies ways
to optimise them.

INSPIRATIONAL LEADERSHIP
Inspires, motivat

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