Internal Control Officer at Transport Education Training Authority (TETA)

Key Responsibilities and Deliverables

Internal Control Framework Implementation

• Assist in rolling out and monitoring TETA’s internal control framework across departments.

Control Testing and Evaluation

• Conduct periodic control tests to assess the design and operational effectiveness of controls.

Process Reviews and Standardisation

• Evaluate business processes for compliance with PFMA, Treasury Regulations, and TETA policies.

Audit Preparation and Support

• Prepare control evidence and assist in coordinating internal and external audit reviews.

Risk Mitigation and Monitoring

• Identify emerging control risks and collaborate with risk and compliance teams for mitigation.

Compliance Monitoring

• Track corrective action implementation from audit and risk reports.

Reporting and Documentation

• Develop control evaluation reports and dashboards for Senior Management, EXCO, and Audit & Risk Committee.

Capacity Building and Support

• Provide guidance and training to staff on internal control requirements and compliance practices.

Continuous Improvement

• Recommend system and process improvements to enhance control efficiency.

Requirements
MINIMUM REQUIREMENTS
Experience and Qualification

• A minimum of a Bachelor's Degree (NQF Level 7) in Accounting, Auditing, Risk Management, Business Management, or a  related field.
• Affiliation with IIA, IRMSA, SAICA, or similar professional body
• Minimum of 4 years’ experience in internal control, audit, or risk environment
• Familiarity with PFMA, Treasury, King IV, and GRAP frameworks
• CCSA, CIA, or equivalent certification