Officer Process Control and Assurance at Eskom Communications

Introduction

• Position: Officer Process Control and Assurance Position/Task Grade: T12 Area of specialization: To provide and maintain a professional process control and assurance capability through the implementation and maintenance of effective standard process controls, internal controls and associated risk mitigation. Department: Process Control and Assurance Business Unit: Finance Location: MWP

Job description
Key Responsibilities

• Monitor, evaluate and maintain consistent compliance with process and internal controls.
• Perform process and internal control risk analysis.
• Implement, maintain and enhance process and internal controls.
• Assess and ensure compliance with relevant governance requirements.

Skills and Competencies Required:
Behavioural:

• Accountability
• Strategy awareness
• Trustworthiness
• Professionalism

Leadership:

• Team player
• Customer focus
• Results orientation
• Business acumen

Knowledge:

• Cost Control (Level 2)
• External Reporting (Level 2)
• External Requirement and Governance (Level 3)
• Financial Analysis (Level 3)
• Financial information Compilation and Interpretation (Level 3)
• Financial Systems (Level 3)
• Internal Control (Level 3)
• Legislative Financial (Level 3)
• Policy Interpretation, Formulation and Implementation (Level 3)
• International Financial Reporting Systems (IFRS), Companies Act, Public Finance Management
• Act (PFMA) and other relevant legislation
• Information Technology Systems, Applications and Products (SAP)
• General systems Internal Control (Level 3) 
• Legislative Financial (Level 3)
• Policy Interpretation, Formulation, and Implementation (Level 3)

Skill:

• Analytical
• Communication
• Conceptual
• General supervisory
• Problem solving
• Innovative and creative
• People management
• Conflict resolution
• Leadership
• Computer literate Microsoft Office Excel, Word, etc.
• Commercial awareness
• Engagement
• Judgement and decision making
• Lateral thinker

Minimum Requirements:
Qualification(s):

• National Diploma in Accounting / Auditing / Finance at NQF 6 with 240 Credits.

Related Minimum Experience:

• Minimum of 3 years Internal control and compliance experience

Deadline:13th April,2026