Assistant Directorinternal Control And Risk Management

PROVINCIAL ADMINISTRATION: KWAZULU-NATAL DEPARTMENT
DEPARTMENT OF ARTS AND CULTURE
REF NO: DAC 08/17
SALARY : R334 545. R404 121. Per annum (Salary level 09)
CENTRE : Head Office, Pietermaritzburg
CLOSING DATE : 15 December 2017

REQUIREMENTS :
An appropriate three [3] year tertiary qualification in Commerce/Finance or National Diploma with Accounting and Auditing, coupled with a minimum of three five (3-5) years relevant experience.
Knowledge of PFMA and 90 accompanying Treasury Regulations.
Good understanding of Labour Regulations Act.
Standards for the Professional Practice of Internal Auditing.
COSO principles-Internal Control Framework and Enterprise Risk Management Framework.
Good communication skills (written and verbal).
Good office administration, planning and organizational skills.
Computer Literacy (MS Word, Excel, PowerPoint, etc).
V
DUTIES :
Conduct audit reviews to ensure effective systems of internal control.
Conduct follow-up audits to ensure implementation of Auditor- General and Internal Audit (Treasury).
Conduct process risk analysis to ensure effective risk management practices.
Implement fraud prevention strategy by conducting fraud investigations.
Manage all resources allocated within the Component.
accordance with the Employee Performance Management and Development System (EPMDS)

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