Position: Officer Process Control

Area of specialisation: To provide a Professional Assurance capability through the review and evaluation of Compliance to process Control Manuals, Policies and Procedures (internal controls)

Department: GOVERNANCE AND COMPLIANCE

Business Unit: OFFICE OF THE CHIEF EXECUTIVE


Minimum Requirements

Qualification(s):
• National Diploma in Accounting or Auditing

Experience:
• 3 Years’ related experience

Skills:
• Computer skills including computer assisted Audit Techniques
• Report Writing skills
• Analytical skills

Knowledge:
• Internal Auditing Principles
• Knowledge of PFMA
• Understanding of Internal Control Principles

Attributes:
• Professionalism
• High Ethical standards
• Ability to work in a Team

Key Responsibilities
• Conduct Reviews, Evaluate and Report on Compliance to Internal Controls
• Monitor Status of Audit Findings
• Review and Monitor Conflicting Roles (SAP Conflicts)
• Monitor Master Data Quality
• General