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Specialist Internal Controls
Auditor-General of South AfricaZA4 days ago
Job descriptionSupport implementation of internal controls initiatives at the AGSA Participate in the implementation of the BSC initiatives within the BU Draft and implementation of the strategic initiatives related to internal controls functions, from end-to-end, process, insights and reporting lens Support in the identification, assessment, monitoring and communication of internal control failures and the related impact on the AGSA, through a self-assessment process, undertaken by the first line of defense in line with the combined assurance model Identify actions items and matters arising from the execution and resolution Conduct adequacy assessments focusing on areas relevant for performance period Support independent assessments on internal controls monitoring processes, to ensure that defined key controls are effective Participate in the review of policies / frameworks to ensure that key monitoring controls are appropriately defined Draft reports on the effectiveness of defined key internal controls (i.e. dashboard and management reports) Participate in knowledge sharing sessions with the team Support the digital transformation business unit (DTBU), including ICT, to design processes and procedures to improve AGSA control environment, this includes digitalisation of AGSA control environment Present to various stakeholders on area of responsibility (internal controls monitoring expectations and outcomes) Support the manager with preparing appropriate training interventions to enable a culture of risk savviness and compliance, to defined internal controls Maintain stakeholder relationships within the organisation and support resolution of internal control monitoring queries Collaborate with various process owners with the aim of strengthening organisational internal controls within their respective business processes Assist with Risk and Ethics business unit strategy, insights, processes Support the business unit transformation / culture plans Support the management team regarding centre management and other people related tasks Ensure compliance to AGSA policies and procedures Ensure compliance with internal processes and procedures Manage supply chain processes within scope of work Perform and / or manage other projects, tasks and assignments delegated by the Business Unit Leader not stipulated in the role profile description as and when required This position requires a minimum qualification of a Diploma in auditing, accounting, business management, economics, commerce, risk management or similar field. Certification or qualification in relevant controls self-assessment course, CIA, CISA or AGA would be an added advantage. Minimum of 3 years work experience, preferably in the areas of enterprise wide risk management, internal controls, governance and compliance. ICT jobs
Job title : Specialist Internal Controls
Job Location : Gauteng,
Deadline : October 25, 2025
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Control Specialist • ZA
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