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 Degree (NQF level 7) as recognised by SAQA in Risk Management/Accounting/Finance/Auditing. 3-5 years of experience in the Risk Management/Risk-based Auditing field as an administrator. A driver’s licence is a must. Membership of the Institute of Risk Management of South Africa (IRMSA) added advantage.
Duties :
Provide inputs in the development/ review of the Risk Management Framework, guidelines and operational standards/procedures. Provide support on the rollout of Combined Assurance. Conduct research and benchmark best practices. Monitor& assess risk management implementation in departments & municipalities. Compile risk maturity assessment & risk management implementation oversight reports for presentation at risk committees/any other relevant structures. Support the development/review of risk governance documents of departments & municipalities and support their implementation.
Facilitate/co-facilitate risk assessments. Support the development of departmental, municipal & provincial risk profiles. Analyse internal & external environment for emerging risks & conduct trend analysis. Participate in capacity building initiatives of departments & municipalities. Provide hands-on support, as and when required. Ensure submission of accurate and timeous management reports. Perform any other delegated responsibilities that support the effective functioning of the directorate.
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