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Internal Control Manager

1 week ago

Cape Town, Western Cape, South Africa Western Cape Government Full time
Job Description:

The Department of Social Development, Western Cape Government has opportunities for two suitably qualified individuals to render internal control services. This role involves executing general internal control services, ensuring proper governance, rendering assurance services, and providing fraud and losses management services.

About the Position:

This is a permanent position that requires the successful candidates to have an appropriate 3-year B-Degree (equivalent or higher qualification) and a minimum of 3 years Financial environment experience. The salary for this position is R 376 413 per annum, which includes service benefits or obligations for qualifying employees.

Key Performance Areas:

The successful candidates will be responsible for:
  1. Executing general internal control services;
  2. Ensuring proper governance;
  3. Rendering assurance services;
  4. Providing fraud and losses management services.

Required Skills and Qualifications:

  • An appropriate 3-year B-Degree (equivalent or higher qualification);
  • A minimum of 3 years Financial environment experience.

Knowledge Required:

  • Policy Development;
  • Budgeting processes;
  • Financial norms and standards;
  • Principles and Practices of Financial Accounting;
  • Internal Control Tools and Techniques;
  • Government Accounting Standards (GRAP);
  • Economic Reporting Framework including Standards Charts of Accounts;
  • Risk Management Frameworks;
  • Government financial Systems.