Officer Process Control and Assurance

Job description
Key Responsibilities

·        Monitor, evaluate and maintain consistent compliance with process and internal controls.

·        Perform process and internal control risk analysis.

·        Implement, maintain and enhance process and internal controls.

·        Assess and ensure compliance with relevant governance requirements.

Skills and Competencies Required:

Behavioural:

• Accountability
• Strategy awareness
• Trustworthiness
• Professionalism

Leadership:

• Team player
• Customer focus
• Results orientation
• Business acumen

Knowledge:

• Cost Control (Level 2)
• External Reporting (Level 2)
• External Requirement and Governance (Level 3)
• Financial Analysis (Level 3)
• Financial information Compilation and Interpretation (Level 3)
• Financial Systems (Level 3)
• Internal Control (Level 3)
• Legislative Financial (Level 3)
• Policy Interpretation, Formulation and Implementation (Level 3)
• International Financial Reporting Systems (IFRS), Companies Act, Public Finance Management
Act (PFMA) and other relevant legislation
• Information Technology Systems, Applications and Products (SAP)
• General systems Internal Control (Level 3)
•    Legislative Financial (Level 3)
•    Policy Interpretation, Formulation, and Implementation (Level 3)

Skill:

• Analytical
• Communication
• Conceptual
• General supervisory
• Problem solving
• Innovative and creative
• People management
• Conflict resolution
• Leadership
• Computer literate Microsoft Office Excel, Word, etc.
• Commercial awareness
• Engagement
• Judgement and decision making
• Lateral thinker

Minimum requirements
Minimum Requirements:

Qualification(s):
National Diploma in Accounting / Auditing / Finance at NQF 6 with 240 Credits.

Related Minimum Experience:
Minimum of 3 years Internal control and compliance experience