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Internal Control Officer
Gauteng Department of HealthZA12 days ago
Job descriptionGrade 12 certificate, a recognised 3-year Degree or Diploma (NQF Level 6 / 7) in Accounting / Auditing / Internal Audit, coupled with a minimum of two (2) years proven experience in an Internal Control and Internal Auditing environment. A valid driver’s license. Ensure adherence to relevant legislation, policies, and procedures. Document audit work and report on findings, weaknesses, and shortcomings to management. Identify and resolve audit-related queries and problems in a timely manner. Provide input on internal control systems and practices. coordinate compliance monitoring in relation to policies, processes, and procedures. Develop, monitor and review the entity’s internal policies, procedures and processes. Assist in reviewing and monitoring the internal controls process and procedures. Facilitate the process of identification and addressing unauthorised, irregular and fruitless and wasteful expenditure. Assist in facilitating the process of internal and external auditing. Conduct internal control compliance assessments. Administrative / Management jobs
Job title : Internal Control Officer
Job Location : Gauteng,
Deadline : October 17, 2025
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