The overall purpose and goal of LPT is "To ensure Sound Financial Management of the Province's resources to achieve provincial government's goal and objectives".
Brief History
In 1999 the Department of Finance and expenditure merged with Department of Trade, Industry and Tourism to form the Department of Finance, Economic affairs and Tourism.
In 2001 ...
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Assistant Director: Revenue, Debt & Bank Reconciliation (System Controller)
An NQF level 7 qualification as recognized by SAQA. Qualification in Financial Accounting or related field.
3 years’ functional experience in Financial Management. Valid vehicle driver’s license (with exception of persons with disabilities).
DUTIES :
Manage users’ registration on the system. Facilitate and ensure that users are trained before registration. Ensure that there is documented request for the system. Ensure that indemnity form is completed before granting access to the system. Ensure that only access to the relevant user area is granted. Creation of new user’s profile.
The system controller ensures that there is correct allocation of functions. Issue a statement to users explaining their access rights. Safeguarding of all users’ documentations for audit purposes. Review of user’s access rights. To ensure that there is effective control over access of data and information services.
Ensure that system users commit themselves for every financial year by completing indemnity form. Ensure that access to the system is terminated upon termination of employment or resignation. Ensure that new form for change of functions is completed upon appointment to a new post.
Monitor actions of system users. Perform random checks to ensure that no compromise of segregation of duties by users. Follow up with users on repeated failed log in attempts. All inactive users should be removed from the systems. Make follow up on any blocked or suspended users ID to ensure that the is authorized owner
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