Deputy Director: Internal Control REF NO: 25/26/FMS needed at Department of Justice and Constitutional Development

REQUIREMENTS :

• An undergraduate qualification (NQF level 7) in Financial Management, Financial Accounting, Supply Chain Management, B Com in finance as recognized by SAQA;
• A minimum of 3 years’ experience at managerial (Assistant Director) level in the internal control environment; Knowledge of Financial Provisioning and /or Administration procedures, processes and policy development; Knowledge of the Public Finance Management Act (PFMA), Treasury Regulations and other legislative prescripts.

DUTIES : Key Performance Areas:

• Produce management reporting in respect of unauthorized, irregular, fruitless and wasteful expenditure; Conduct pre and post-review of financial transactions to detect non-compliance;
• Conduct a determination of the confirmed irregular expenditure; Verify recommendations from Legal Services/Law enforcement and monitor the implementation thereof;
• Prepare disclosure notes in respect of unauthorized, irregular, fruitless and wasteful expenditure for inclusion in the financial statements; Manage human, finance and other resources.