ASSISTANT DIRECTOR: INTERNAL CONTROL

  • Full Time
  • Johanneburg, Gauteng, Thusanong Building11th Floor69 Commissioner Street, 2000 View on Map
  • Social Development Gauteng posted 3 weeks ago
  • Posted : Aug 31, 2021 -Accepting applications
  • Salary: R376,596.00 - R376,596.00 / Annual
  • View(s) 31

Job Detail

  • Offered Salary R376 596 per annum, plus benefits
  • Qualifications Diploma
  • Industry Development
  • Reference REF NO: SD/2021/08/15
  • Centre Head Office (Johannesburg)
  • Enquiries
    Mr C Maabane Tel No: (011) 227 0060
  • Where to submit application
    Please forward applications, quoting the relevant reference number to The Gauteng Department of Social Development, 69 Commissioner Street, Perm Building, Johannesburg for Attention- Mr C Maabane, Tel- (011) 227 0060 or posted to- Private Bag X35, Johannesburg, 2000.
  • Notes
    NOTE: Applicants with disabilities are encouraged to apply. The old prescribed application for employment form Z83 was withdrawn with effect from 31 December 2020. As per the Government Gazette No: 43872, any applicant who submits an application on or after 1 January 2021 must do so on the new prescribed Z83 form, obtainable from any Public Service Department or on the internet at www.gov.za/documents. The fully completed and signed Z83 form should be accompanied by a recently updated, comprehensive CV as well as copies of all academic qualification(s) including the matric certificate, Identity document and driver’s licence (where applicable) and any other relevant documents. Applicants must submit copies of qualification, identity documents and drivers license (where appropriate) and any other relevant documents. Such copies need not be certified when applying for a post. The communication from the HR of the department regarding the requirements for certified documents will be limited to shortlisted candidates. Therefore, only shortlisted candidates for a post will be required to submit certified documents on or before the day of the interview following communication from HR. Should you be in possession of a foreign qualification, it must be accompanied by an evaluation certificate from the South African Qualification Authority (SAQA). Applicants who do not comply with the above-mentioned requirements, as well as applications received late, will not be considered. No faxed, copied or e-mailed application will be considered. Where a driver’s license is essential, such a license should be attached. Correspondence will be limited to short-listed candidates only. If you have not been contacted within three (3) months after the closing date of this advertisement, please accept that your application was unsuccessful. All appointments are subject to the verification of educational qualifications, previous experience, citizenship, reference checks and security vetting. Following the interview and technical exercise, the selection panel will recommend candidates to attend generic managerial competency assessment (where applicable). The department reserves the right to fill or not to fill the vacant post. The successful candidates will enter into an employment contract with the GDSD that will be reviewed based on performance expiration. Applicants must take note that due to COVID-19 pandemic, the Gauteng Department of Social Development will comply with Health and Safety Regulations

Job Description

DUTIES: Supervise the control environment scanning, testing and improvement monitoring of the control environment and provide technical guidance, advice and support guidance to all management upon request (supplementary to the GAS Function): Do a preliminary evaluation of the overall control environment through engagement with management, reviews of auditors report, approved plans, reviews of investigation and fraud detection review reports, labour relations case logs as well as key controls assessments to be able to adequately commence the planning for a financial year. Supervise the testing and monitoring of the quarterly key controls assessments and reporting thereon to CRO: Supervise and guide the team in the planning and organisation of the quarterly key controls assessment with relevant management. Directly supervise the planned all assessment and monitoring of compliance and reporting to oversight bodies: Evaluate the correct interpretation, application, conclusions reached, and commitments made through all above testing and reporting prior to DD sign off. Supervise, monitor and provides updates on all processes(AG &GAS) across the department together with the appointment and supervision of probity auditor processes, Develop, monitor and provide progress updates on all audit improvements plans to ensure an effective and efficient control environment and good governance practices are maintained: Supervise and analyse the monthly testing of the implementation of audit action plans (AG & GAS) designed to resolve audit findings with relevant management. Supervise the Sub-Directorate: Supervise the implementation and reporting on the operational plan for the sub -directorate, Supervise the component budget and for probity audits projects, supervise training and development of staff, supervise staff leave, attendance, travel. Supervise the activities of the sub-directorate.

Required skills

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