Senior State Accountant: Internal Financial Control at Department of Transport

REQUIREMENTS 

• A qualification at NQF Level 6 as recognised by SAQA in Accounting/ Finance/ Auditing with 2 years working experience in Finance or Internal Control. 

DUTIES

• Conduct the internal checking process; Check all batches are complete and ensure that all supporting documents are attached; Ensure that an official with delegated authority approves payment and payment is valid and accurate. Maintain the safekeeping of batches; Document the process for the safekeeping of batches; Monitor compliance with the payment batch safekeeping procedures. Participate in the review of financial policies and procedures;
• Maintain the register for departmental financial policies to identify policies due for review; Document a detail system description for all the processes within the finance branch. Maintain the loss control process; Provide secretariat services in the Loss Control Committee and Irregular Expenditure Committee; Maintain loss control database.