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Assistant Director Risk Management & Internal Control

Assistant Director Risk Management & Internal Control

Gauteng Department of HealthZA
12 days ago
Job description

Job title : Assistant Director Risk Management & Internal Control

Job Location : Gauteng,

Deadline : October 17, 2025

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Requirements :

  • Grade 12 certificate, a recognised 3-year Degree or Diploma (NQF Level 6 / 7) in Risk Management / Internal Auditing / Accounting / Compliance Management.
  • 3 years supervisory experience at level 7 or equivalent in Risk Management / Internal Audit services / Accounting / Internal Control. Valid driver’s license.
  • Duties :

  • Monitor implementation of Risk management strategies / policies and systems for the entity. Promote risk awareness culture and conduct risk assessment through communication and training programmes.
  • Manage and maintain the risk register. Implement an integrated risk management framework for all aspects of risk across the entity. Manage fraud and corruption preliminary investigations in the entity. Manage resources within the Risk Management Unit. Conduct internal control assessments. Prepare reports for oversight structures.
  • Coordinate internal and external audits. Assist in reviewing financial statements. Provide administrative support to the Strategic and Operational Risk Management Committee(RMC).
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