The Gauteng Treasury department are pioneers in fiscal prudence and good governance. Our mission is to become a Treasury that drives world class financial support through tight fiscal controls, upheld by a culture of good corporate governance for our stakeholders.
Our values entail that we are performance-driven, ethical, accountable, innovative and show ...
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A three-year tertiary qualification (NQF level 7) as recognised by SAQA in Auditing/Accounting//Compliance or Risk Management. A Postgraduate Diploma in Compliance will be an added advantage. Appropriate 3-5 years’ experience in the public sector in areas of Auditing, Compliance Management and or risk management at a functional level.
Duties :
To facilitate the creation of GPG Public Entities, Trading Entities and Government Components as well as to monitor and report on compliance with good governance component. Support Entities in Compliance Management; Provide guidance for the development of a compliance universe and the categorization of acts within it for the GPG entities; Assist in reviewing and finalizing Compliance Risk Management Plans (CRMP); Coordinate PFMA requests by providing advice to the Head of Department through a formal letter;
Facilitate the establishment of new entities; Review and Improve Banking and Governance Arrangement; Provide oversight on the Implementation of governance framework for Public Entities operating in Provincial sphere: Assist with tracking and monitoring the implementation of Compliance Risk Management Action plans and the AGSA Audit recommendations for GPG Entities; Provide training to GPG Entities as requested or as identified by the unit; Legislative Review & Compliance Risk Management; Capacity Building & Awareness, Stakeholder Engagement & Advisory Support and eLearning Compliance Training; Management of the unit.
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