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Manager : Internal Control Revenue : FINA20529
City of EkurhuleniZA13 days ago
Job descriptionBCom Degree or relevant equivalent NQF Level 7 qualification 5 years' experience in a similar environment A valid driver's license 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 Accounting / Financial Services jobs
Job title : Manager : Internal Control Revenue : FINA20529
Job Location : Gauteng,
Deadline : October 14, 2025
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