QUALITY ASSURANCE PRACTITIONER: RISK OFFICER- ENTERPRISE PROJECT MANAGEMENT OFFICE (2 YEAR FIXED TERM CONTRACT POST)

Category: OFFICE OF THE CITY MANAGER

Grade : TASK GRADE 11: R 307 270.44 - R 398 853.36
Total Package: Total Package: R 511 596.00 per annum subject to certain conditions
Reference: 119/21


Requirements

  • National Diploma/Degree in Internal Auditing/Risk Management with specialization in Audit and/or Risk Management

  • Computer literate (especially powerpoint and excel)

  • Valid driver’s license

  • Two (2) years’ audit/quality assurance/risk management experience

  • Audit experience may comprise of either external, internal or a combination of both


Key Performance Areas

  • Research and advise on best suitable strategies to improve the City’s operations and consequently improving service delivery

  • Ensures adherence and compliance to institutional policies and legal prescripts

  • Work with relevant Departments to consolidate data on standards not attained and assist in the development of suitable strategies to address the shortfalls

  • Implements the Risk Management framework in the Municipality

  • Performs risk management activities (risk identification, risk assessment, facilitating development of controls/mitigation action plans, review and analyze effectiveness of existing controls) in accordance with all relevant policies, legislation and risk management guiding frameworks

  • Facilitates and oversee the compilation of risk registers and recording and inherent unidentified risks

  • Monitors the effectiveness and adequacy of existing controls

  • Assists in the implementation of the fraud prevention plan



 


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Contact:

Enquiries regarding the above posts can be made to Mr Z.R. Shweni on 043 705 2706 or Ms M. Naidoo on 043 705 2750



Closing Date: 2021-08-17