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Internal Control Coordinator X 3

12 Months – Fixed Term Contract

The Wholesale and Retail Sector Education and Training Authority (W&RSETA) seeks to employ an Internal Control Coordinator X 3, who will report directly to the Senior Manager Internal Control and be based at head office in Centurion.

Key Performance Areas will include but not limited to the following

Review of samples of population data, collected samples and test results of financial transactions across several business areas processed for accuracy, completeness and the accurate interpretation of policy directives.

Assist in supporting business unit Managers in implementing controls to strengthen the control environment.

Ensure the implementation of corrective measures and preventative controls in respect of audit findings as per the reports of the Auditor-General and the Internal Audit Unit as well as the testing of the internal controls.

Contribute to the monitoring of the effective functioning of the system of internal control by assisting managers to develop preventative, corrective and detective controls.

Work with control owners to remediate internal control deficiencies and report results to Senior Management along with recommendations for further process improvement.

Be prepared to participate and assist in any other role or function to build controls as and when requested to do so.

Minimum Qualifications and Experience

Degree or Diploma in Finance, Accounting and or an equivalent qualification in the related field 3 to 5 years’ experience in an internal control and/or audit environment/finance Computer literacy – proficient in Ms Word, Excel, PowerPoint & Ms Project.

Required Knowledge, Skills and Competencies

Experience in the public sector and PFMA Strong analytical skills and an ability to diagnose complex problems Demonstrated project management experience Good understanding of government priorities, systems and processes Results Oriented – Meet deadlines on assignments Strong written and oral communication skills Attention to detail Integrity Teamwork & Collaboration High analytical skills Self-motivated, highly organized, with the ability to adapt to rapid changes Negotiation skills and the ability to influence people

Only applicants who meet the minimum requirements of this position should apply, by forwarding their CVs via email, for attention: Naomi Sekudu (HR Officer) email: recruitment@wrseta.org.za.The closing date for applications is: Wednesday, 07th February 2018.