Assistant Director: Compliance And Oversight

DEPARTMENT OF WATER AND SANITATION
REF NO: 250817/15
SALARY : R334 545 per annum, Level 09
CENTRE : KwaZulu-Natal
CLOSING DATE : 25 August 2017

REQUIREMENTS :
Degree or National Diploma in Auditing/Financial Management.
Three (3) to five (5) years experience in auditing or Financial Management.
Ability to think strategically.
Excellent communication skills.
A sound understanding of Enterprise Risk Management (ERM) principles and philosophy.
Sound understanding of Auditing principles and philosophy.
Excellent facilitation skills.
Able to organise and motivate others, who in many cases may be in senior position.
Extensive knowledge of computerized, financial and business systems.
Sound understanding of PFMA, Treasury Regulations and Corporate Governance issues.
Sound understanding of the framework for strategic plan and annual performance plan.
Computer literacy in Microsoft Office suite.
Leadership skills.
Sound understanding of investigation skills.
Sound understanding of Anti-corruption strategy and fraud prevention measures.
Leadership, project management, strategic support, capability, programme and project management skills.
Financial license is essential.
(Attached certified copy).

DUTIES :
Perform enterprise risk management.
Perform regular inspections on both Main and Trading account.
Perform preliminary investigations.
Co-ordination of internal and external audits on both Main and Trading account.
People Management.
Assess the control environment, risk management and governance processes of the department.
Plan the audit projects.
Develop adequate audit programmes.
Document all findings on the standard audit working papers.
Compile audit reports.
Perform follow-up reviews to ensure that agreed action plans have been implemented.
Identify risk and suggest corrective measures.
Monitor expenditure against budget allocation.
Maintain updated 69 signature specimens of authorised signatories.
Build relationships with external auditors and other assurance providers.
Special investigations, Inspection and audit co-ordination.

Powered by Feedburner