PROVINCIAL ADMINISTRATION: WESTERN CAPE DEPARTMENT
DEPARTMENT OF CULTURAL AFFAIRS AND SPORT
SALARY : R311 784 – R 367 254 per annum (Salary level 9)
CENTRE : Department of Agriculture, Elsenburg Stellenbosch
CLOSING DATE : 29 September 2017
3-year B-degree/National Diploma (as recognised by SAQA) in Financial in internal control, compliance monitoring or auditing environment.
A valid Code B cence.
Recommendation: Studying towards a Certified Internal Auditor (CIA) or further studies in financial management.
A strong financial background specifically in the public sector finance.
Competencies: Ability to analyse, map business processes and standard operating procedures.
Ability to compile, monitor and report on the governance improvement plan.
Working knowledge of Risk and Control models.
Overall understanding of the concept of assurance.
Good communication skills (verbal and written).
Overall understanding of the principle of good governance.
Develop policies, procedures and processes pertaining to the internal control division and / or render advice on policies, procedures and processes.
Compile, coordinate, monitor and report on the Governance Improvement Plan for the Department (CGRO and agreed management actions plans in respect to Internal Audits).
Develop and review compliance monitoring tools.
Co-ordinate and maintain financial delegations of the Department.
Render assurance services through evaluating the effectiveness of financial prescripts, make recommendations for improvements and report deviations as well as rendering assurance on the Monitoring and Performance Assessment Tool (MPAT).
Render secretariat and administrative support to the Enterprise Risk Management Committee.
Mr W van Zyl Tel no: (021) 808 7632