Officer Process Control and Assurance

Eskom Holdings SOC Ltd; South Africa; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Eskom Holdings SOC Ltd is seeking an Officer Process Control and Assurance in Gauteng to maintain a professional control environment and risk mitigation across finance processes. The role focuses on implementing effective internal controls and ensuring ongoing governance compliance within the Process Control and Assurance department.

The position requires a National Diploma in Accounting/Auditing/Finance with at least 3 years of internal control and compliance experience.

Qualifications

• National Diploma in Accounting / Auditing / Finance (NQF 6) with 240 credits.
• Minimum of 3 years internal control and compliance experience.
• Knowledge of IFRS, PFMA and Companies Act is preferred.

Responsibilities

• Monitor, evaluate and maintain compliance with process controls and internal controls.
• Conduct process and internal control risk analyses.
• Implement, maintain and enhance process and internal controls.
• Ensure governance requirements are met and adhered to.

Skills

Cost Control

External Reporting

External Requirement & Governance

Financial Analysis

Financial Information Interpretation

Financial Systems

Internal Control

Legislative Financial

Policy Interpretation

Education

National Diploma in Accounting / Auditing / Finance (NQF 6, 240 Credits)

Tools

SAP

Job description

Industry: Electricity, Energy & Water Supply

Job category: Engineering, Technical, Production and Manufacturing

Location: Gauteng

Contract: Permanent

Remuneration: Market Related

EE position: No

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

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:

Leadership:

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:

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

“If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful.”

“NTCSA is committed to equality, employment equity, and diversity. In accordance with the employment equity plan of NTCSA and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups. NTCSA reserves the right not to make an appointment to the posts as advertised. Candidates with disabilities are encouraged to apply for positions.”

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