Senior Internal Control Officer - Durban at eThekwini Municipality

Job Purpose    

• To co-ordinate and execute internal control verification service to all Municipal departments and all associated companies/trust, entities in terms of the Municipal Finance Management Act (56 of 2003).

Key Responsibility Areas    

• Executes assignments in accordance with the Internal Control Plan for eThekwini Municiplaity, and all associated Compnaies/Trusts, entities.
• Executes ad-hoc projects as determined by the Financial Officer.
• Compiles and reference internal Control Departments working papers.
• Drafts a memoranda of findings for review purposes and prepares detailed Internal Control Departments reports based on such findings.
• Conducts follow-ups on agreed Internal Control Departments recommendations.
• Attends seminars/conferences/workshops/training courses to keep abreast of new developments.
• Deputises for the Financial Officer.

Competencies    

• Research Analysis
• Financial Reporting
• Planning and Organising
• Project management
• Problem Solving
• Task management
• Interpersonal Relationships
• Communication
• Action and Outcome Orientation
• Change Readiness 
• Impact and influence

Essential Requirements    

• Diploma (NQF Level 6) in Auditing or Accounting or equivalent.
• Valid motor vehicle driving licence.
• 3 Years relevant experience.
• Computer Literacy.

Preferred Requirements    

• B.Com (NQF Level 7) in Auditing or Accounting or equivalent.
• 4 Years relevant experience