SSA: Internal Control & Compliance at National Treasury

Qualification/s Requirements

• A Grade 12 is required coupled with a minimum National Diploma (NQF 6) in Financial Accounting/Auditing/Risk Management;
• A minimum of 2 years’ experience obtained within an accounting environment with specific reference to financial reporting, compliance monitoring, internal control, and risk management;
• Knowledge and experience of exposure in internal control;
• Knowledge and experience of exposure in financial reporting; and 
• Knowledge of the Public Finance Management Act (PFMA), Treasury Regulations. 

Key Performance Areas

Organizational Culture and Performance: 

• Maintain the Entity database on LOGIS, BAS, IFMS and Safety Web in accordance with relevant prescripts;
• Administer the loss control in accordance with relevant prescripts; 
• Verify the basic accounting documents required for assessment and verification in line with norms and standards;
• Oversee the departmental filling system pertaining to accounting documents; 
• Provide a verification structure in the administration and maintenance of budget manager’s signatures; and
• Update and review Financial Management policies, prescripts, procedures and other corporate governance documents.

Organizational Resources Oversight:

• Provide advice on financial year-end processes and preparation of annual financial statements; 
• Provide inputs and assist in preparation of the dissemination of the required management reports;
• Provide inputs and assist in preparation of the dissemination of the required management reports;
• Provide possible outcomes of resolution to client’s queries; and
• Maintain the loss control register

Policy Analysis:   

• Provide assistance and guidance to internal clients on changes related to financial legislation and regulations; 
• Assist in the overseeing and the verification processes of financial management implementation; and
• Assist with the analysis of policy application and implementation pertaining to financial management and related processes.

Governance and Compliance:     

• Assist in the monitoring of the correct implementation of policies, strategies and policy frameworks; 
• Assist in the audit coordination process; and
• Assist with the review of the financial statements.