Requirements:<\/p>\n
\tRelevant NQF 7 qualification \u2013 Commerce or Legal Degree\u00a0
\n\tMinimum 5 years\u2019 experience within internal control, enterprise risk or audit or related environment (2 year thereof must be in a supervisory capacity)\u00a0
\n\tWorking knowledge and experience of risk management processes\u00a0<\/p>\n
Experience and competencies which will be advantageous:\u00a0<\/p>\n
\tDegree in Finance with Accounting as a major\u00a0
\n\tWorking knowledge and experience within financial management and SCM systems\u00a0<\/p>\n
Key performance areas:\u00a0<\/p>\n
Strategic Management:\u00a0<\/p>\n
\tParticipate in WCLA strategic planning activities to pursue objectives.\u00a0
\n\tFacilitate the development of a five-year strategy for the Compliance and Internal Control function.\u00a0
\n\tFacilitate alignment of the function to the strategic plan and implementation of the annual performance plan and operational plan of the WCLA.\u00a0<\/p>\n
Effective promotion and practice of good governance:\u00a0<\/p>\n
\tPromote good governance within the Authority aligned to the corporate governance guidelines and related legislation.\u00a0
\n\tFacilitate compliance with regulations, policies and procedures applicable to the Authority.\u00a0
\n\tFacilitate the development of policies, procedures and processes pertaining to the internal control function.\u00a0
\n\tCo-ordinate and maintain an appropriate financial delegation and governance framework.\u00a0
\n\tProvide advice and guidance on policy development.\u00a0
\n\tFacilitate the annual financial declaration process for the Authority.\u00a0<\/p>\n
Render assurance services:\u00a0<\/p>\n
\tAssess the effectiveness of financial prescripts (inspections)\u00a0
\n\tFacilitate internal audit function with internal audit service provider\u00a0
\n\tEnsure implementation of corrective measures and preventative controls with regard to Auditor General, Internal Audit and Standing Committee management action plans and responses.\u00a0
\n\tEvaluate the institutions Interim and Annual Financial Statements for compliance to the GRAP standards\u00a0
\n\tMaintain physical and electronic financial records (Voucher Control)\u00a0
\n\tPost audit on all transaction documentation\u00a0
\n\tEnsure submission information required for Interim Financial Statements on\/before due date.\u00a0<\/p>\n
Risk Management<\/p>\n
\tFacilitate WCLA risk management processes\u00a0
\n\tReview and update the Risk Management Plan\u00a0
\n\tReport on the implementation of the plan\u00a0
\n\tPerform the Secretariat function for the Risk Management Committee and or agenda\u00a0
\n\tFacilitate Occupational Health and Safety process and compliance within the Authority.\u00a0<\/p>\n
Irregular and Fruitless\/Wasteful expenditure, fraud and loss control\u00a0<\/p>\n
\tManage and report all irregular and Fruitless\/wasteful expenditure\u00a0
\n\tManage the fraud prevention process\u00a0
\n\tManage the loss control process\u00a0<\/p>\n
Effective people management within the Unit\u00a0<\/p>\n
\tManage people development in line with organisation-wide skills development strategy within the unit.\u00a0
\n\tManage talent within the unit and ensure talent management strategies (attraction, retention, development) are implemented.\u00a0
\n\tImplement performance management within the unit in line with Human Resources Policies and Guidelines.\u00a0
\n\tManage grievances, discipline, and terminations within the division in line with Human Resources policies and guidelines.<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Western Cape Liquor Authority","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"The Western Cape Liquor Authority (WCLA) regulates the retail sale and micro-manufacturing of liquor in the Western Cape province.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[15],"job-types":[12],"class_list":{"0":"post-11115","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-western-cape","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/11115","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=11115"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=11115"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=11115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}