Manager Process Control & Assurance

To lead and manage a professional assurance, advisory and monitoring function through the implementation and maintenance of efficient and effective process and internal controls and to focus on identifying, evaluating and monitoring risks and corresponding controls with the objective of maintaining sound financial discipline

• Skills and Competencies Required
• Behavioural:
• Accountability
• Business Leadership
• Commercial Awareness and Judgement
• People Management
• Strategy Awareness
• Conflict Resolution
• Leadership:
• High Business Acumen
• Communication and Engagement
• Customer Orientation
• Judgement and Decision making
• Results Orientation
• Lateral Thinker
• Knowledge:
• Power system
• Cost Control (Level 3)
• External Reporting (Level 3)
• External Requirements and Governance (Level 4)
• Financial Analysis (Level 4)
• Financial Information Compilation and Interpretation (Level 4)
• Financial Reporting (Level 4)
• Financial Systems knowledge (Level 4)
• Internal Control (Level 5)
• Legislative Financial (Level 4)
• Policy Interpretation, Formulation and Implementation (Level 4)
• Skills:
• Analytical skills
• Communication skills
• Conceptual thinking skills
• General Management skills
• Problem solving skills
• Innovative and Creative
• Knowledge of IFRS, Companies Act, and PFMA and other relevant legislation
• IT literacy-SAP knowledge and General Systems Knowledge
• Software literacy – Microsoft Office (Excel, Word, etc)

Plan and manage process and internal control monitoring and assurance

Manage the implementation, maintenance and enhancement of process and internal controls

Manage and facilitate business training and awareness programmes on process/internal controls

Monitor and maintain compliance to proper governance

Report on process and internal control monitoring and assurance

Resource Management