GPG Professional Jobs – Chief Director Internal Control

Job Responsibilities:

Develop and implement a strategic and annual risk management plan. Provide advice to enable the implementation and maintenance of systems to identify and mitigate risks threatening the achievement of objectives. Develop, implement and maintain an Enterprise Risk Management Framework policies and procedures. Manage investigations of fraud and corruption. Facilitate and ensure adequate management of ethics and fraud prevention. Develop and implement a strategic and annual risk management plan. Establish standards and implement procedures to ensure that the compliance programmes throughout the organisation are effective and efficient in identifying, preventing, detecting and correcting non-compliance with applicable rules and regulations. Maintain current knowledge of laws and regulations, keeping abreast of recent changes. Develop the annual compliance work plan. Provide guidance to all employees on compliance. Oversee and monitor the implementation of the compliance programme. Develop policies and programmes that encourage managers and employees to report suspected fraud and other improprieties without fear of reprisal. Coordinate internal compliance review and monitoring activities, including periodic reviews of programmes. Respond to government investigations and queries as the principal point of contact. Independently investigate matters related to non-compliance, corruption and fraud. Monitor external audit review processes, coordinate internal auditing activities and plans with other internal and external providers

Job Requirements:

A relevant undergraduate qualification in the field of risk and audit management at NQF Level 7 as recognised by SAQA. A postgraduate degree or equivalent qualification at NQF level 8 in the field will be an added advantage. A minimum of five (5) years senior management experience in Audit or Risk Management. Proven extensive experience at senior management level. Extensive knowledge of Public Sector Risk Management Framework, Public Service Anti-Corruption Strategy Prevention and Combating of Corrupt Activities Act. Proven project and strategic management capability. An understanding of Government priorities, policies, legislation and principles and practice of enterprise risk management experience. Affiliation with relevant professional bodies. Excellent communication and report writing skills

Job Details:

Company: Gauteng Provincial Government

Vacancy Type:  Full Time

Job Location: Johannesburg, Gauteng, SA

Application Deadline: N/A

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