The Department of Health aims to provide quality health services and ensure a caring climate for service users, implement best-practice health care strategies, create a positive work environment for staff, and provide appropriate and top-quality training for health workers. Our vision is to provide high-quality, efficient and accessible healthcare to transform people's lives. Our mission is to create an effective public healthcare system in Gauteng by ensuring we have the right people, skills, system and equipment to provide the care our patients need to live healthy and quality lives.
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Administration - Risk Management and Internal Control Level 7
Grade 12 with 3 - (5) years’ experience in the relevant field (risk management and auditing). National Diploma NQF 6/Degree NQF6/7 in Risk Management/ Internal Auditing/ Business Management with three (3) year experience in the relevant field (risk management and auditing) will be added advantage.
An understanding of the Public Sector Legislative Environment and Risk Management Frameworks, Public Finance Management Act, 1999, Treasury Regulations, Public Service Regulations, Public Sector Risk Management Framework.
Computer literacy (MS Office- Excel, Word, and PowerPoint). Good Communication Skills both written and verbal, Good Interpersonal relation skills. Valid Driver’s licence.
Duties :
Complete and monitor incidents and emerging risks reports. Facilitate and monitor operational risk registers for all hospital business units. Monitor strategic risk register under Manager’s supervision.
Orientate new staff on audit, risk, and ethics management. Conduct risk and ethics awareness campaigns and training. Coordinate and facilitate the Audit process both External and Internal.
Track, update and monitor audit action plans. Conduct regular internal control assessment in all units. Examining all findings and recommendations by the Internal Audit and Auditor General relating to control and necessary intervening to ensure prompt implementation of corrective measures.
Render the Unit’s administrative support services. Compile and draft management reports (with recommendations were necessary).
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