The Department of Justice and Constitutional Development is the justice department of the South African government. The department provides administrative and financial support to the court system and the judiciary (which are constitutionally independent of the executive), oversees the National Prosecuting Authority, provides legal advice and representation ...
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Deputy Director: Internal Control REF NO: 25/26/FMS
An undergraduate qualification (NQF level 7) in Financial Management, Financial Accounting, Supply Chain Management, B Com in finance as recognized by SAQA;
A minimum of 3 years’ experience at managerial (Assistant Director) level in the internal control environment; Knowledge of Financial Provisioning and /or Administration procedures, processes and policy development; Knowledge of the Public Finance Management Act (PFMA), Treasury Regulations and other legislative prescripts.
DUTIES : Key Performance Areas:
Produce management reporting in respect of unauthorized, irregular, fruitless and wasteful expenditure; Conduct pre and post-review of financial transactions to detect non-compliance;
Conduct a determination of the confirmed irregular expenditure; Verify recommendations from Legal Services/Law enforcement and monitor the implementation thereof;
Prepare disclosure notes in respect of unauthorized, irregular, fruitless and wasteful expenditure for inclusion in the financial statements; Manage human, finance and other resources.
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