Financial Compliance and Internal Control Officer
| Location | Cape Town, South Africa |
| Date Posted | March 15, 2020 |
| Category |
Finance
|
| Job Type |
Full-time
|
| Currency | ZAR |
Description
To ensure effective financial compliance and internal control systems with the WCPP.
Duties & Responsibilities
- 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
Desired Experience & Qualification
- 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
Package & Remuneration
R586 235 per annum
Closing date: 18 March 2020