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  • Posted: Dec 13, 2023
    Deadline: Not specified
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  • The Transport Education Training Authority (TETA) is one of the 21 SETAs mandated to facilitate skills development and training in different economic sectors of South Africa. TETA’s areas of operation cut across rail, aerospace, maritime, road freight, road passenger, taxi, freight handling, and forwarding and clearing subsectors. The authority is committe...
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    Administrator: SD Compliance and Auditing (Gauteng)

    KEY PERFORMANCE AREAS

    1. Customer Relations 

    • Support to internal and external stakeholders.  
    • Liaising with other operational team members to ensure that reports, presentations, and other ad hoc deliverables are completed.
    • Provincial linkages and participation (Career Expo’s; Job Fairs; Industry Related Expo’s). 
    • Attend and participate in workshops targeting relevant stakeholders.
    • Effective relationships management through ad hoc telephonic and electronic queries from learners and stakeholders (internal & external) in a professional manner. 
    • Keep stakeholders informed of new development in TETA (charge in legislations, processes, procedures and policies). 
    • Support in developing /reviewing and drafting skills development policies, procedures, Standard Operating Procedures and guidelines. 
    • Support in preparing the SD and LP Unit inputs for internal and external audits.

    2. Mandatory Grants

    • Support stakeholders and chambers with system changes. 
    • Support the Practitioner with the WSP and ATR report that must be submitted to relevant structures for approval 
    • Support compliance with the assessment of WSP and ATR.
    • Support the Practitioner with the extension and appeals report that must be submitted to relevant structures for approval.
    • Support with the compliance audit for Mandatory Grants.
    • Administer and conducting training of business units regarding system changes. 

    3. Discretionary Grant

    • Support in the development of advertisements for Discretionary Grants and guidelines for applications;  
    • Support with the compliance audit for chamber DG recommendations  
    • Support with the consolidation/correction of the DG Recommendation Schedule 
    • DG Contract Management Workshop support

    4. Auditing & Compliances

    • Support Auditors with queries and requirements that they may have with regards to the learning Programs. 
    • Support in the preparation of audits by collating chamber submissions and relay to auditors while filling informational gaps through searches on Paper trail and other electronic resources.
    • Relay auditor’s requests to relevant chambers/units.
    • Assist with audit queries, identify, and recommend changes to the Practitioner.

    5. Skills Development Facilitator, MG, and DG Roadshows

    • Coordination of advertisement for Roadshows and publish it on the website.
    • Liaise with stakeholders and send out communications to inform them about the planned Roadshows. 
    • Development and manage the RSVP process.
    • Assist with the booking of venues, accommodation, transport and other related logistics.

    6. Documentation of processes

    • Develop templates & processes for SD & LP (DG  & MG Approval Schedule).  
    • Submit template to chambers for corrections and update with suggestions provided.  

    7. General Administration

    • Ensuring effective implementation of filing system and information management within the unit. 
    • Drafting of motivation and good specifications for compliance related processes and circulate for approval on RFP system.  
    • Circulate documents that require approval on Paper trail for signatures.  
    • Provide input and assistance during system scoping and system reviews. 
    • Manage staff time, attendance and leave according to the Leave Policy.

    8 . Reporting 

    • Monthly report to the Practitioner.
    • Approved list of approved Mandatory Grant (WSP/ATR) applications.

    MINIMUM REQUIREMENTS

    Experience and Qualification

    • M + 3 qualification in ETD/HRD/HRM or relevant tertiary qualification;
    • Minimum of 3 years’ experience in the Education, Training and Development Environment;
    • Experience in ETD/SETA environment or Transport Sector will be an added advantage;
    • Knowledge of office procedures
    • Be prepared to work overtime and travel.

    Knowledge and Skills

    Knowledge of:

    • Skills Development Levy Act.
    • Basic Conditions of Employment Act.
    • Public Finance management Act.
    • Knowledge and understanding of Skills Development Act (SDA), NSDP and QCTO.
    • Knowledge of standard office procedures, processes and policies.
    • Knowledge of filing systems, contracts management system, records management and administration.
    • Ability to operate spreadsheets, word processing at highly proficient level and computing proficiency in: MS Word, MS Excel,  MS PowerPoint, MS Outlook.
    • Stakeholder Relations Management.

    Skills

    • Analytical, problem solving and critical thinking skills.
    • Consultation and Facilitating skills.
    • Planning, monitoring, and report skills. 
    • Presentation, communication and writing skills.
    • Project management skills. 
    • Strong focus on customers, service, and stakeholder engagement skills.

    go to method of application »

    Manager: Skills Development Programmes Management (Gauteng)

    KEY PERFORMANCE AREAS 

    1. Customer Relations

    • Establish and monitor healthy diverse workable internal and external relations.
    • Aligned TETA strategies comply with government strategies (NSDP, NDP, HRDP) and Policies.
    • Ensure maximum participation of stakeholders in line with the SDA requirements.
    • Build a relationship with other external stakeholders (SAQA, QCTO, other SETAs, DOT, DHET).
    • Provide relevant and specialised support and advise to all relevant stakeholders.

    2. Manage Skills Development and Learning Programmes’ Unit (SD &LP) Annual performance Plan and Budget

    • Ensure Alignment of the budget with the costed organisational APP.
    • Develop, implement and monitor SD &LP APP and objectives.
    • Facilitate SD & LP budget development, approval and implementation.
    • Facilitate and support SD & LP activities and projects implementation.
    • Facilitate, authorise and report on SD & LP expenditure accounts and budgets.
    • Provide mid-year budget review process input and recommendations.

    3. Strategic and Annual Performance Planning of NSDP 2030 Implementation

    • Manage the process of compiling and consolidating inputs into the Strategic and Annual Performance Plan in line with the DPME Framework.
    • TETA SSP and APP implementation auditing.
    • Manage and oversee the development of the DHET/TETA SLA and organisational implementation.
    • TETA strategic level and skills forums representation.
    • Develop Learning Programmes Implementation Framework.
    • Manage the registration of learning programmes as per the regulatory framework.
    • Manage the development of the SD&LP Unit APP and the operational plan in line with the Strategic Plan and APP of organisation.
    • Manage the process of Annual Report compilation.

    4. Compliance and Auditing

    • Manage internal and external audits of the organization.
    • Attend all audit related meetings.
    • Manage requests for information emanating from audits.
    • Facilitate responses to performance audit queries.
    • Resolve audit queries and provide management responses.
    • Conduct internal compliance audits for pre-determined objectives and draft reports for the audits.
    • Develop and review TETA Skills development policies and processes, corresponding compliance criteria development,communication, and training. 

    5. Discretionary and Mandatory Grants (DG and MG) 

    • Develop Discretionary and Mandatory Grant Policies, related SOPs and supporting guidelines.
    • Manage the TETA DG process system.
    • Drive the TETA DG implementation process end to end (system oversight up to stakeholder recommendations).
    • Manage the whole value chain in relation to implementation of MG process.
    • Manage the mandatory grant system.
    • Manage training of chambers and units regarding system changes.

    6. Reporting, System and Data Management

    • ]Management of skills development implementation reports (Quarterly to DHET and upon request to DoT).
    • Develop action plans on key activities in relation to QMR.
    • Ensure data integrity of performance reports submitted to DHET and Auditors.
    • Drive the TETA reporting system.
    • Manage capacity building of end users.
    • Monitor changes in the regulatory environment and ensure that appropriate operational controls are implemented to address new requirements.
    • Provide technical support and guidance to internal and external stakeholders.

    7. Risk Management and Reporting

    • Maintain the Unit Risk register, monitor and report progress.
    • Ensure no repeat findings in the AG Management Report and implement corrective action of existing findings.
    • No repeat findings in the Internal Audit Report and implement corrective action of existing findings.

    8. Reporting 

    • Monthly Unit report.
    • QMR to the DHET.
    • Chamber Reports to Chamber Committees.
    • Review and consolidation of G&S Report.
    • Review Annual Performance Report.
    • Review the Annual Report.

    9. Management Responsibility

    • Identify and monitor team and individual goals.
    • Manage staff time, attendance and leave according to policy.
    • Ensure completion of performance appraisal of staff on or before the due date.
    • Ensure Job profiles are updated and signed annually.
    • Ensure communication with department staff and following up department goals.
    • Ensure no repeat findings in the AG management report and implement corrective actions on existing findings.
    • Ensure no repeat findings in the internal audit report and implement corrective actions on existing findings.

    10. Manage Personal and Staff Performance

    • Manage, monitor and check on performance agreements development and signature.
    • Manage, monitor and check on performance assessments and review implementation.
    • Manage, monitor and check on personal development plans submission, approval and implementation.
    • Monitor and check on employee capacity needs.
    • Manage personal time, leave and attendance registers.

    11. Employee Engagement

    • Create a high-performance culture and manage team performance effectively by translating and communicating the annual performance goals and  measures into individual workplans based on agreed upon objectives.
    • Coach and Mentor subordinates.
    • Meetings to review implementation of the unit targets.

    Requirements

    MINIMUM REQUIREMENTS

    • Experience and Qualification
    • Bachelor’s degree at NQF level 7 in Accounting/Finance/ETD Practices.
    • Minimum of 6 years’ experience in Auditing or Education and Training Environment, 3 years of which should be at management level.
    • Demonstrable experience in performance information auditing and understanding of Skills Development Sector, preferably within a SETA environment.
    • Experience in the skills development sector, preferably within the SETA and public sector will be an added advantage.
    • Be prepared to travel and work overtime.

    Knowledge and Skills

    • Knowledge and understanding of:
    • Experience in developing and implementing key processes and demonstrable ability in implementing projects operational processes.
    • Standards in performance auditing.
    • Guidelines for performance audits.
    • Changes taking place in the skills development landscape.
    • Organisational compliance to SDA and standards in performance information auditing.
    • Relationship management.
    • Sound knowledge of financial and budgeting.
    • Good customer service and documents management.
    • DPME & National Treasury Regulations (Planning and Reporting Frameworks).
    • Skills Development Act, Skills Development Levies Act, PFMA , MTSF, NSDP.
    • Experience in the transport industry and facilitation of audits will be an added advantage.

    Method of Application

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