Search Results: 15 vacancies
...Premier, Western Cape Government have an opportunity for a suitably qualified and competent individual to conduct and supervise internal audits at engagement level in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and...
...Reporting
Review, assesses and present Procurement reports / results as required
Monthly Procure to Pay reporting to Internal Audit, Finance Executive, Social and Ethics committees
Prepare and present exception reports on a monthly basis at Exco level (e.g. Included...
...and Supervision of Adherence to Internal Processes and Procedures
Operational Excellence and Customer Satisfaction
Analysing audit reports to identify gaps, implement approved enhancements and maintain error tracking and compliance reports
Applying standard market...
...Work closely with Strategy department to ensure effective integration of efforts.
~Assist with Channel, Content, Campaign and Health Audits / Reporting
~Assist with Benchmark, Review, Live Listening and ROI Reporting
~Conduct regular performance checks & ensure...
...objectives and goals for approved E-government and ICT programmes/projects within the agreed frameworks. Map business processes and audit business systems. Prepare business cases for E-government, networking and systems development programmes/projects. Perform transversal...
...driving abilities, but who have reasonable access to transport, may also apply.
Key Performance Areas
Compilation of un-audited and audited annual financial statements
Compilation of the interim financial statements
Review monthly and quarterly...
...National Diploma/B-Degree (equivalent or higher qualification); A minimum of 2 years experience in a Supply Chain Management/Finance/Audit environment. A valid code B (or higher) driving license.
NB: People with disabilities that restrict driving abilities, but who...
...operational plan; Perform further investigations on provincial forensic services referrals and/or special requests for investigations; Post auditing of expenditure vouchers/claims and financial inspections; Perform inspections at municipalities; Maintain internal control...
...Computer literacy; Written and verbal communication skills; Problem Solving; Decision Making; Creative Thinking; Accounting Finance and Audit.
Remuneration
R 308 154 per annum (Salary level 7)
Note on remuneration: Service benefits or obligations for...
...Key Performance Areas
Responsible for the supervision of accurate and timeous processing and flow of subsidy. Ensure that all audit (internal and external) requests are addressed timeously. Responsible for the verifications of all subsidy applications. Liaison with...
...Management; Supply Chain Management Governance; Policy development, review and implementation; Management of Internal and External Audit processes and People Management.
Competencies
Knowledge and Experience of the following: Public Finance Management Act,...
...forensic investigations.
Minimum Requirements An appropriate 3-year National Diploma (or higher qualification) in Commerce, Law, Auditing, Forensics, BCom IT or Informatics; A minimum of 3 years relevant experience in a forensic investigation environment or in...
...Minimum Requirements An appropriate 3-year National Diploma/B-Degree (equivalent or higher qualification) in Commerce, Law, Auditing, Forensics or related field; A minimum of 3 years relevant experience; A valid (Code B or higher) driving licence .NB: People with...
...Management and Empowerment, Programme and Project Management, Financial Management and Change Management; Skills: Accounting Finance and Audit; Information Technology; Economic, financial analysis; Legal Administration; Strategic Planning; Collaborative Relationship Building...
...Numeracy and literacy; Proven compter literacy; Written and verbal communication skills; Project Management; Accounting, finance and auditing; Economical and statistical analysis; Legal administration.
Remuneration
All-inclusive salary package of R 811 560 per...
