The mission of the Mpumalanga Department of Public Works, Roads and Transport is to provide an integrated, reliable and cost-effective transport system that meets the development needs of the province, and to deliver infrastructure that promotes sustainable economic development and job creation.
The Department's strategic outcome-orientated goals are: eff...
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Grade 12 Certificate plus a 3-year National Diploma/Degree in Auditing/Forensic Investigation/Financial Management/Public Administration/Management (NQF LEVEL 6 as recognized by SAQA), plus 3 years of work experience as a Risk officer/auditor. Forensic Investigator Experience in the fields of Risk Management / Auditing / Forensic Investigation. and promoting ethical culture. A Valid drivers’ licence
DUTIES
Facilitate enterprise risk management services, coordinate risk management committee meetings, coordinate financial disclosure, assist to develop Risk Management Policies and other Risk Management documents, Facilitate the identification and evaluation of the Departmental risks, and monitor and implement the fraud and anti-corruption prevention plan. Assist in developing and implementing mitigation techniques to minimize the impact of potential risks.
Conducting Risk Management Awareness programme, Compile quarterly risk reports to the Departmental and Risk Committee. Assists in facilitating and evaluating the implementation of internal and external audit recommendations. Manage resources (human, financial, and assets/equipment).
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