Vacancy Details
Employer: Afro Miaki Group PTY(LTD)
Discretionary Grants Commitment
- Conducting Discretionary Grants Commitment confirmations
- Discretionary Grant Expenditure (claims) recorded in the right period
- Obtain and Verification of supporting documentation against discretionary contracts.
- Update commitment schedule based on verified documentation
- Accurate and complete commitment schedule.
- Tracing Discretionary Grant recipients
- Reduced DG Commitment balance
Financial Reporting
- Maintenance of the commitment schedule and commitment note to the AFS.
- Daily update of commitment schedule based on statuses and documentation obtained during confirmation visit Register with new applications.
Internal Controls and Risk Management
- Monitoring of progress on the implementation of Auditor General’s recommendations.
- Reduction in overall audit findings.
- Efficient document management.
Achievement and Management of the Unit’s Work Plans
- Implement risk management strategies in the Unit.
- Manage compliance to policies and procedures of the Unit.
Candidate Requirements
Qualification
- National Diploma (NQF 6), bachelor’s Degree (NQF 7), or equivalent qualification in Financial Management, Accounting or Auditing
Experience
- 5 years working finance/accounting/auditing experience of which 3 must be in a supervisory position.
- Proven knowledge of project financial management
Skills and Knowledge
- Strategic Thinking
- Policy & Procedural Development/ Implementation
- Systems/ Process Development & Enhancement
- Program/ Portfolio Management
- Ethical Leadership
- Project Accounting
- Financial Integrity & Compliance
- Risk Management & Mitigation
- Compliance Management
- Policy Implementation & Enforcement
- Contract Management & Administration
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