Internal Control Officer

POST 26/154 : INTERNAL CONTROL OFFICER REF NO: HO/AOCPS/062026

SALARY : R413 001 per annum (Level 08)

CENTRE : Head Office: Pietermaritzburg

REQUIREMENTS : NQF level 6 in Accounting/ Auditing/ Internal Auditing plus minimum of one year

experience in Accounting/ Auditing/ Internal Auditing/ Internal Control field.

Proficiency in relevant word processing, spreadsheet and presentation

software packages. Possession of a valid driver’s licence.

DUTIES : Facilitate and perform audit related queries/ recommendations. Facilitate and

perform the verification of processed transactions to ensure that accuracy and

completeness of financial and SCM transactions. Ensure compliance

monitoring to relevant legislation, regulation, departmental policies procedures

and processes. Co-ordinate and conduct all investigations of irregular and

expenditure losses and fraud. Provide inputs on the development and review

of departmental internal control policies, frameworks, and procedure manuals.

ENQUIRIES : Ms R Gunpath Tel No: (033) 355 4002

NQF level 6 in Accounting/ Auditing/ Internal Auditing plus minimum of one year experience in Accounting/ Auditing/ Internal Auditing/ Internal Control field. Proficiency in relevant word processing, spreadsheet and presentation software packages. Possession of a valid driver’s licence.

Facilitate and perform audit related queries/ recommendations. Facilitate and perform the verification of processed transactions to ensure that accuracy and completeness of financial and SCM transactions. Ensure compliance monitoring to relevant legislation, regulation, departmental policies procedures and processes. Co-ordinate and conduct all investigations of irregular and expenditure losses and fraud. Provide inputs on the development and review of departmental internal control policies, frameworks, and procedure manuals.