The Gauteng Department of Roads and Transport is a department of the Government of Gauteng. It is responsible for the development of the transport system in the Gauteng province of South Africa, and for constructing and maintaining buildings and other structures for the other departments of the provincial government
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Assistant Director - Internal Control (12 Months Contract)
A National Diploma (NQF 6)/Bachelors degree (equivalent to NQF 7) in Auditing/Accounting/Internal audit/Risk Management.
Minimum of 3-5 years’ experience in risk management/auditing. Of which 2 years must be at a supervisory level. Knowledge of: GPG and GPDRT policies and procedures; Relevant legislation and Public Service Regulations;
Public Finance Management Act; National and Provincial Treasury regulations; Internal control tools and techniques; Public service anti -corruption strategy and anti - corruption and fraud prevention measures; Principles and practice of financial accounting; Accounting and auditing standards; Supply Chain Management Acts and Regulation.
Skills and Competencies: Client orientation and customer focus; People management and empowerment; Service delivery innovation; Problem solving and analysis; Research; Reporting writing; Presentation skills; Use of analytical tools; Excellent verbal and written communication skills.
Duties :
Develop action plans in response to external audit recommendations; Monitor the implementation of such plans;
Conduct internal control assessments; Analyze and documents areas of risk and mitigating plans;
Compile reports; Analyze existing policies and procedures; Conduct research, develop, and implement internal policies and procedures;
Review compiled financial information to provide assurance; Sign performance based on approved Job Descriptions, Strategic and Annual Performance Plans of the Department.
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