The Department of Justice and Constitutional Development is the justice department of the South African government. The department provides administrative and financial support to the court system and the judiciary (which are constitutionally independent of the executive), oversees the National Prosecuting Authority, provides legal advice and representation ...
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State Accountant: Internal Control REF NO: 25/17/FMS
An appropriate NQF level 6 in Financial Accounting/Financial Management/ Supply Chain Management as recognized by SAQA; A minimum of 1 year relevant experience in Financial Accounting Management/ Internal Control Environment;
Knowledge of Public Finance Management Act (PFMA), Budget Management, Treasury Regulations, Public Service Regulations Acts; Knowledge of Supply Chain Management (i,e BAS and PERSAL).
Skills and Competencies: Computer literacy (MS Word, Excel); Planning and organizing skills; Ability to work independently in a highly pressurized environment; Creative and analytical skills; Ability to analyse and solve problems; Communication skills (written and verbal); Good interpersonal relations skills.
DUTIES : Key Performance
Assess and determine of possible unauthorized, irregular, fruitless and wasteful expenditure detected and reported;
Review of Departmental Contracts and detection of compliance with prescripts to ensure compliance with Departmental policies and National Treasury Practice notes;
Update the unauthorized, irregular, fruitless and wasteful expenditure registers and monitoring the implementation of corrective and disciplinary actions;
Verify accurate record keeping, draft assessments and determination reports and presenting reports to management.
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