Officer Process Control and Assurance

Listing reference: eskom_004148
Listing status: Online
Apply by: 13 April 2026
Position summary
Industry: Electricity, Energy & Water Supply
Job category: Engineering, Technical, Production and Manufacturing
Location: Gauteng
Contract: Permanent
Remuneration: Market Related
EE position: No
Introduction
Position: Officer Process Control and Assurance Position/Task Grade: T12 Area of specialization: To provide and maintain a professional process control and assurance capability through the implementation and maintenance of effective standard process controls, internal controls and associated risk mitigation. Department: Process Control and Assurance Business Unit: Finance Location: MWP
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
 
Kindly apply for the position online by clicking on the link below:
“If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful.”
“NTCSA is committed to equality, employment equity, and diversity. In accordance with the employment equity plan of NTCSA and its employment equity goals and  targets, preference may be given, but is not limited, to candidates from under-represented designated groups.  NTCSA reserves the right not to make an appointment to the posts as advertised.  Candidates with disabilities are encouraged to apply for positions.” 
NTCSA is committed to providing a smoke-free environment for its employees and visitors at the workplace.

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