Senior Admin Officer: Risk Management X2

PROVINCIAL ADMINISTRATION: GAUTENG DEPARTMENT
DEPARTMENT OF HEALTH
REF NO: SD/2017/11/08
SALARY : R281 418 per annum (plus benefits)
CENTRE : Johannesburg Head Office
CLOSING DATE : 24 November 2017

REQUIREMENTS :
A three year National Diploma in Accounting/Risk Management/ Internal Audit.
Experience in risk management environment will be an added advantage.
A valid Treasury regulations.
Skills and Competencies: Analytical, communication, interpersonal, planning and organising and coordination skills.
Honesty and integrity.

DUTIES :
Test and monitor of control environment and offer technical guidance, advice and support on control deficiencies.
Plan and organise assessments to be undertaken at allocated Departmental sites.
Identify early warning mechanism possible risks imposed by the control deficiencies and link to the work of the risk management.
Communicate all deficiencies identified with relevant management during the quarterly assessment.
Consolidate the assessment report for translation into dashboard report to the audit committee, HOD and Treasury.
Supervise auditors on all site visits and verifications to manage the relations and expectations of managers and supervisors.

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