The Department of Water and Sanitation is the custodian of South Africa's water resources. It is primarily responsible for the formulation and implementation of policy governing this sector.
While striving to ensure that all South Africans gain access to clean water and dignified sanitation, the department also promotes effective and efficient water resou...
Read more about this company
A relevant NQF 7 in Auditing/Financial Management. Three (3) to (5) five years supervisory experience in Auditing/ Financial Management. Sound understanding of Anti-corruption strategy and fraud prevention measures. Extensive knowledge of computerised, financial and business systems.
Duties
Perform Enterprise Risk Management, Assist in the identification of strategic Risk and the development of risk management strategies and management of them. Facilitate enterprise -wide risk assessment and monitors priorities risks across the department. Perform regular Inspections on both Main and Trading Account.
Identify compliance issues that require follow up or investigations, implementation of planning, execution and reporting of inspection assignment on both main and trading account. Perform preliminary investigations, implementation of planning execution and reporting of investigation of assignments on main and trading account.
Co-ordination Internal and external audits on both Main and Trading Account, Risk reporting, perform all pre-audit checks on all documents, manage and coordinate audit related activities, assist management with the investigations of fraud. Manage samples from AG and internal Audits and manage responses
20 Initiatives to Boost Employee EngagementAre you struggling with improving employee engagement at work? This article covers everything from better communication to building a strong workplace culture.
30 Common Interview Mistakes to AvoidThis piece examines 30 of the most common mistakes applicants make at interviews, so you know how to better avoid them.
Gmail
Yahoomail