SENIOR INTERNAL CONTROL OFFICER

Closing Date2023/11/17Reference NumberETH231019-7Job Number70000524Job TitleSenior Internal Control OfficerJob TypePermanentJob GradeT12DivisionInternal Control – GeneralDepartmentInternal Control And Business SystemsBranchReconciliationVacancy GroupDCM OFFICE (FINANCE)Reporting ToInternal Control Specialist (General)Location – Town / CityDurbanLocation – ProvinceKwaZulu-NatalLocation – CountrySouth AfricaJob 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 AnalysisFinancial ReportingPlanning and OrganisingProject managementProblem SolvingTask managementInterpersonal RelationshipsCommunicationAction and Outcome OrientationChange 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

Housing SubsidyYesLeaveYesMedical AidYesOther AllowancesN/APension FundYesRemunerationR415 144.04 – R538 856.28 Per Annum13th ChequeYesContact NameHR FINANCEContact Telephone0313111623

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