State Accountant: Assurance Services – Internal Control (2 Positions Available)

PROVINCIAL ADMINISTRATION: WESTERN CAPE DEPARTMENT
DEPARTMENT OF CULTURAL AFFAIRS AND SPORT
REF NO: DOTP 2017-83
SALARY : R281 418 per annum, Level 08
CENTRE : Department of the Premier, Western Cape Government
CLOSING DATE : 29 September 2017

REQUIREMENTS :
3-relevant experience.
Recommendations: Evaluation of policies, instructions, circulars and reporting writing skills.
Conduct presentations to various stakeholders.
Competencies: Sound knowledge of Financial norms and standards (Public Finance Management Act, National Treasury Regulations and Provincial Treasury Instructions).
Knowledge of Risk management frameworks, Internal Control tools and techniques.
Good communication (written and verbal) in at least two of the official languages of the Western Cape.
Computer proficiency in MS Office (Word, Excel and Power Point).
Planning and organizing skills.

DUTIES :
Performing the post audit of payment vouchers, documenting audit findings, drafting post audit reports and communication of post audit findings.
Conducting investigations on irregular expenditure, fruitless and wasteful expenditure and unauthorised wasteful expenditure.
Rendering assurance services by conducting adhoc audits/ inspections, drafting audit reports, and ensuring the implementation of corrective and preventative measures.
Ensuring proper governance by developing compliance monitoring tools.
Providing loss management services by maintaining an integrated loss control system.

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