To ensure effective financial compliance and internal control systems with the WCPP.

• Internal control measures
• Risk liaison
• Internal audit liaison
• Auditor General liaison
• Compliance testing
• Post audit assessment
• Voucher Control
• Loss Control
• Ensure effective, efficient and transparent financial administration by applying internal control measures.
• Responsible for providing guidance and assistance regarding policies,financial instructions and delegations
• Liaise with internal audit
• Conduct/Assist in internal control inspections
• Conducting post-audit assessments
• Assist with voucher control
• Perform and assist with Loss Control
• Compliance in terms of FMPPLA and all applicable financial legislations

• B.Degree or equivalent qualification in Relevant or Related Field on NQF level 7
• At least three (3) years’ experience in Financial Administration
• Writing skills (policies, submissions, memorandums, letters, minutes, reports)
• Knowledge of auditing
• Knowledge of internal control
• Meeting skills
• Numerical skills
• Knowledge of relevant legislation (PFMA – FMPLA)
• Knowledge policies and procedures of WCPP
• Time management skills
• Ability to work systematically
• Communication skills
• Project management skills
• Analytical skills
• Investigative skills

R586 235 per annum

Closing date: 18 March 2020