SENIOR STATE ACCOUNTANT: INTERNAL CONTROL AND COMPLIANCE REF NO: S065/2026

Job Detail

  • Department  National Treasury
  • Experience  2 Years
  • Qualifications  Diploma  

Job Description

  • REQUIREMENTS

A Grade 12 is required coupled with a minimum National Diploma (equivalent
to NQF level 6) in Financial Accounting or Auditing or Risk Management. A
minimum of 2 years’ experience obtained within an accounting environment
with specific reference to financial reporting, compliance monitoring, internal
control, and risk management. Knowledge and experience of exposure in
internal control. Knowledge and experience of exposure in financial reporting.
Knowledge of the Public Finance Management Act (PFMA), Treasury
Regulations.

  • DUTIES

Organizational Culture and Performance: Maintain the Entity database on
LOGIS, BAS, IFMS and Safety Web in accordance with relevant prescripts.
Administer the loss control in accordance with relevant prescripts. Verify the
basic accounting documents required for assessment and verification in line
with norms and standards. Oversee the departmental filling system pertaining
to accounting documents. Provide a verification structure in the administration
and maintenance of budget manager’s signatures. Update and review
Financial Management policies, prescripts, procedures and other corporate
governance documents. Organizational Resources Oversight: Provide advice
on financial year-end processes and preparation of annual financial
statements. Provide inputs and assist in preparation of the dissemination of the
required management reports. Provide inputs and assist in preparation of the
dissemination of the required management reports. Provide possible outcomes
of resolution to client’s queries. Maintain the loss control register. Policy
Analysis: Provide assistance and guidance to internal clients on changes
related to financial legislation and regulations. Assist in the overseeing and the
verification processes of financial management implementation. Assist with the
analysis of policy application and implementation pertaining to financial
management and related processes. Governance and Compliance: Assist in
the monitoring of the correct implementation of policies, strategies and policy
frameworks. Assist in the audit coordination process. Assist with the review of
the financial statements.

  • ENQUIRIES

enquiries only (No applications): Recruitment.Enquries@treasury.gov.za

  • APPLICATIONS

https://erecruitment.treasury.gov.za/eRecruitment

  • NOTE

Attached Files

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