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

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