Senior Specialist: Internal Control and Assurance
5 days ago
To ensure development and implementation of the Organisation -wide effective internal controls through vigilant, monitoring and assessing of controls and to minimise the risk to organisation Group. This role is responsible for the overall management of all
- Internal control related matters, which include:
- internal audit,
- forensic investigations,
- fraud detection and prevention,
- financial compliance,
- resulting enhancement projects and process reengineering, and
- PFMA reporting and reductions in PFMA violations.
- Ensure Group-wide Governance for, Compliance to and Reporting on Internal Controls:
- Analyse relevant governance principles, policies and internal control to develop action plans for ensuring compliance;
- Continuously review and update policies and procedures for approval;
Qualifications & Experience:
- B Com Accounting and qualification as CA(SA) is required;
Internal Audit/ Controls related qualification will be an added advantage
At least 12 years experience in a complex SOE of which 5 years is at senior management is required
Hands-on experience with public sector Internal Control and process requirements 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
**Job Types**: Full-time, Temporary
Contract length: 6 months
**Salary**: R110,000.00 - R1,904,706.00 per year
Ability to commute/relocate:
- Gauteng, Gauteng: Reliably commute or planning to relocate before starting work (preferred)
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