Manager Process Control & Assurance

at Eskom South Africa
Location Pretoria, South Africa
Date Posted
Category Management
Job Type FULL_TIME
Work Hours Day
Salary Units MONTH
Currency ZAR
Street Address Pretoria

Description

Minimum Requirements

 

Qualification(s):

 

- B Degree / B Tech in Accounting / Auditing at NQF 7 with 360 Credits

 

Experience:

 

- 5 years related experience in Financial management of internal controls, compliance and Assurance Auditing

 

Skills and Competencies

Behavioural

 

- Accountability

- Leadership

- Commercial awareness and judgement

- People management

- Strategy alignment

- Conflict Resolution

 

Leadership

 

- High Business acumen

- Communication and engagement

- Customer orientation

- Judgement and decision making

- Results orientation

- Lateral thinker

 

Knowledge

 

- 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)

 

Skill

- 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,ect)

Key Responsibilities

- 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

 

Interested candidates can send their CVs