QUALITY ASSURANCE PRACTITIONER: RISK OFFICER- ENTERPRISE PROJECT MANAGEMENT OFFICE (2 YEAR FIXED TERM CONTRACT POST)
Category: OFFICE OF THE CITY MANAGER
Grade : TASK GRADE 11: R 307 270.44 – R 398 853.36
Total Package: Total Package: R 511 596.00 per annum subject to certain conditions
Reference: 119/21
Requirements
- National Diploma/Degree in Internal Auditing/Risk Management with specialization in Audit and/or Risk Management
- Computer literate (especially powerpoint and excel)
- Valid driver’s license
- Two (2) years’ audit/quality assurance/risk management experience
- Audit experience may comprise of either external, internal or a combination of both
Key Performance Areas
- Research and advise on best suitable strategies to improve the City’s operations and consequently improving service delivery
- Ensures adherence and compliance to institutional policies and legal prescripts
- Work with relevant Departments to consolidate data on standards not attained and assist in the development of suitable strategies to address the shortfalls
- Implements the Risk Management framework in the Municipality
- Performs risk management activities (risk identification, risk assessment, facilitating development of controls/mitigation action plans, review and analyze effectiveness of existing controls) in accordance with all relevant policies, legislation and risk management guiding frameworks
- Facilitates and oversee the compilation of risk registers and recording and inherent unidentified risks
- Monitors the effectiveness and adequacy of existing controls
- Assists in the implementation of the fraud prevention plan
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Contact: Enquiries regarding the above posts can be made to Mr Z.R. Shweni on 043 705 2706 or Ms M. Naidoo on 043 705 2750
Closing Date: 2021-08-17