DUTIES AND RESPONSIBILITIES
Must be able to evaluate whether compliance with relevant legislation, National Treasury frameworks and policies has been achieved in the development of the entity's Strategic planning and reporting documents that includes:
Five years Strategic Plan (SP) with planned projects and programme implementation, Annual Performance Plan (APP) consistent with the medium- term expenditure framework (MTEF) period.
Analysis and interpretation of the requirements related to the SP and APP of a public institution. Verification/assessment of the in-year implementation data (evidence) of the QPR against the achievements for the implementation of the APP drawing up of the AR subjected to an annual review and oversight process.
The assessment of the reported data related to reliability of performance information reported criteria (Validity, accuracy and completeness).
Ensure that controls around the development and maintenance and reporting of the SP. APP, QPR and AR are approximately designed and effectively implemented.
Bachelor degree in Commerce (Accounting and Auditing) or National Diploma (Internal Auditing)
1-3 years working experience in an auditing environment (internal/external audit)
Knowledge of Internal audit concepts, frameworks and methodologies; frameworks for Performance information, Frameworks for Managing Programme Performance Information, Framework for Strategic Plans and annual Performance and Applicable legislative and regulatory frame work, Public Finance and Management Act (PFMA), Treasury Regulations and
guidelines; Excel, Word and PowerPoint
Excellent communication skills the ability to work well with people at all levels are essential
Valid Drivers' license
How to apply
Senior Manager: Corporate Services, Mmabana Arts, Culture and Sport Foundation, Private bag X33, Mmabatho, 2735 or marked attention: Mr. Collins Gopane, Mmabana Mahikeng Region; Or Hand-post applications can be delivered to the following address: Physical Address: 101 Dr James Moroka Drive; Mmabana Mahikeng.
Late submission will not be considered.
Enquiries should be forwarded to Mr. Collins Gopane @ 072 687 7251