Roads Agency Limpopo SOC (RAL) was established under the Limpopo Province Roads Agency Proprietary Limited and Provincial Roads Act 07 of 1998, as amended (RAL Act).
RAL is mandated for the planning, construction, maintenance, control and management of the Limpopo Provincial road infrastructure. The Head Office of RAL is in Polokwane, 26 Rabe Street.
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Degree or B. Tech with majors in Accounting, or Internal Auditing 5 years working experience in finance and internal auditing.
KEY PERFORMANCE AREAS AND MAIN TASKS (BUT NOT LIMITED TO):
Develop and review financial policies Develop and review the delegation’s framework. Review supply chain management transactions to confirm adherence to regulations. Develop and update the quarterly unwanted expenditure report
Prepare submission for the condonement of irregular expenditure by Treasury Review and update the Fruitless, Wasteful and Irregular Expenditure policy Develop Internal Audit and Auditor-General Action plan
Compile a monthly progress report on the AG action plan. Present the monthly progress report on the action plan to EXCO.
Present the monthly progress report on the action plan to the Audit Steering Committee. Coordinate and report on the implementation of the internal audit action plan, AGSA action plan and Risk management.
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