Introduction
Position: Officer Process Control and Assurance Position/Task Grade: T12 Area of specialization: To provide and maintain a professional process control and assurance capability through the implementation and maintenance of effective standard process controls, internal controls and associated risk mitigation. Department: Process Control and Assurance Business Unit: Finance Location: MWP
Job Description
Key Responsibilities
Monitor, evaluate and maintain consistent compliance with process and internal controls.
Perform process and internal control risk analysis.
Implement, maintain and enhance process and internal controls.
Assess and ensure compliance with relevant governance requirements.
Skills and Competencies Required:
Behavioural:
Accountability
Strategy awareness
Trustworthiness
Professionalism
Leadership:
Team player
Customer focus
Results orientation
Business acumen
Knowledge:
Cost Control (Level 2)
External Reporting (Level 2)
External Requirement and Governance (Level 3)
Financial Analysis (Level 3)
Financial information Compilation and Interpretation (Level 3)
Financial Systems (Level 3)
Internal Control (Level 3)
Legislative Financial (Level 3)
Policy Interpretation, Formulation and Implementation (Level 3)
International Financial Reporting Systems (IFRS), Companies Act, Public Finance Management
Act (PFMA) and other relevant legislation
Information Technology Systems, Applications and Products (SAP)
General systems Internal Control (Level 3)
Legislative Financial (Level 3)
Policy Interpretation, Formulation, and Implementation (Level 3)
Skill:
Analytical
Communication
Conceptual
General supervisory
Problem solving
Innovative and creative
People management
Conflict resolution
Leadership
Computer literate Microsoft Office Excel, Word, etc.
Commercial awareness
Engagement
Judgement and decision making
Lateral thinker
Minimum Requirements:
Qualification(s):
National Diploma in Accounting / Auditing / Finance at NQF 6 with 240 Credits.
Related Minimum Experience:
Minimum of 3 years Internal control and compliance experience
Deadline:13th April,2026