POST 25/56 : DEPUTY DIRECTOR: QUALITY ASSURANCE REF NO: 3/1/1/1/2026/156
SALARY : R932 292 per annum (Level 11), (all-inclusive package to be structured in
accordance with MMS)
CENTRE : Gauteng (Pretoria)
REQUIREMENTS : Minimum requirements: Applicants must be in a possession of a Grade 12
Certificate and a National Diploma in Accounting / Auditing / Internal Audit /
Risk Management and Cost Accounting or related equivalent qualification.
Minimum 3 years of experience at a junior management level in Finance /
Internal Control / Auditing / Risk Management / Internal Audit field. A valid
driver’s license. Knowledge of Financial Accounting Systems. Accpac
(Accounting Customer Relationship Management (CRM) and business
management software). Generally Recognised Accounting Practice (GRAP).
Treasury Regulations. Performance Management and Monitoring.
Government systems and structures. Government decision making processes.
Programme setting process. Understanding of the management information
and formal reporting system. Dealing with Misconduct. Internal Control and
Risk Management. Project management principles and tools. Project
management. Team management. Interpersonal skills. Budget forecasting
skills. Computer literacy. Resource planning skills. Problem-solving and
decision-making skills. Time management skills. Business skills.
Communication skills.
DUTIES : Coordinate Risk Management services. Implement risk management
strategies / policies and systems for the branch. Promote risk awareness
culture and review conduct risk assessment. Coordinate risk management
training programmes and communicate on new risk management
development. Develop, implement, and maintain the institutional Risk
management Framework and strategy in line with National Treasury
guidelines. Ensure risk management practices are embedded across strategic,
operational, financial, and compliance processes. Support the branch head in
fulfilling risk governance responsibilities. Prepare risk management reports for
senior management, risk management committee, audit committee, and
overside body where it is needed. Facilitate Performance Management and
Evaluation. Coordinate and implement the performance information
management systems and coordinate M&E activities. Monitor and coordinate
monthly, quarterly and performance reporting of the branch. Support and
coordinate the production of the branch strategic plan, Annual Performance
Plan, and operational plan. Review performance reports and recommend
improvement strategy to meet performing planned target. Strengthen
collaboration with other National Departments and external partners on
monitoring and evaluation issues. Manage corporate support quality
assurance. Serves as a nodal point for all audit communication, information
request and management responses. Facilitate the development and
implementation of the branch audit action plans to address identified control
deficiencies. Manage and respond to audit queries in relation to performance
of Corporate Support Services. Develop quality assurance reports for senior
management and audit committees on audit action plan. Review and provide
assurance on the credibility and reliability of financial information prior
submitting to overside body, Auditor and National Treasury. Support oversight
bodies with accurate and timely financial reporting. Ensure financial statements
comply with applicable accounting standards GRAP and ASB guidelines).
Manage Compliance and Monitoring. Coordinate policies review, approval and
monitor the implementation and alignment of internal policies and procedures
for corporate support of the branch. Coordinate and maintenance of the branch
financial compliance and loss control committee. Manage the secretariat of the
financial compliance and loss control committee. Investigate irregular, fruitless
and wasteful expenditure, identify potential financial risks (inclusive of fraud
risks) and facilitate management action to mitigate the identified risks. Provide
guidance and training to finance officials on compliance matters. Promote a
culture of compliance and accountability within the finance environment.
ENQUIRIES : Mr. L Tshivhase Tel No: (012) 338 7123 and Mr. R Saila Tel No: (012) 338 7123
APPLICATIONS : Applications can be submitted by hand delivery during office hours to: Office of
the Chief Registrar of Deeds at 600 Lillian Ngoyi Street, Berea Park, Pretoria,
0002 or apply using Deeds Online Job Application Portal;
https://deedsportal.deeds.gov.za/ (Please separate Application Form for each
post) before the closing date as no late applications will be considered
NOTE : EE TARGETS: African, Coloured, Indian, and White Males and African,
Coloured, Indian, and White Females and Persons with disabilities.