Manager: Internal Control Revenue: FINA20529 at City of Ekurhuleni

Company:

City of Ekurhuleni

City of Ekurhuleni

Industry: Government

Deadline: Not specified

Job Type: Full Time

Qualification: Bachelors

Experience: 5 years

Province: Gauteng

City:

Field: Finance / Accounting / Audit

Minimum Requirements:

  • BCom Degree or relevant equivalent NQF Level 7 qualification
  • 5 years’ experience in a similar environment
  • A valid driver’s license

Core Responsibilities:

  • Plan, manage, implement, monitor and evaluate systems and services related to financial practices, ensuring compliance with accounting practices, Local Government Acts and overall finance strategy
  • Implement and contribute to strategic capability and leadership ensuring that Council complies and meets all statutory obligations in respect of internal controls and GRAP standards
  • Manage the internal control process within section to address weakness in the system of internal control
  • Manage and motivate the staff within the section to contribute to excellent service delivery
  • Conduct internal control reviews to ensure that a sound system of internal control is maintained
  • Responsible for operational process to ensure that system of internal control is working as desired
  • Responsible for year end reporting requirements to ensure all immovable assets inputs on the financial statements are accurate and complete
  • Maintain work-in-progress register and immovable assets registers to ensure all immovable assets and work-in-progress projects inputs on the financial statements are accurate and complete
  • Manage the audit process to ensure that all statutory reporting requirements are complied with
  • Write comments on items to Council, Mayoral Committee and Portfolio Committee to comply with the financial comments on items
  • Ensure that governance and risk management are adhered to, to effectively implement the Council resolutions with regard to risk management

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