ASSISTANT DIRECTOR: TRANSVERSAL RISK MANAGEMENT

 R468 459 per annum (Level 09)

CENTRE : Head Office – Polokwane

REQUIREMENTS : An NQF level 7 qualification in Risk Management or related as recognized by

SAQA. 3 years’ functional experience in Risk Management or related field.

Valid vehicle driver’s license (with exception of persons with disabilities).

 

 

Knowledge & Skills: Planning, Coordinating & Organizing. Managerial

functions. Secretarial Functions. Projects Coordination. Finance. Compilation

of reports. Research \ analyzing. Computer. Ability to interpret Treasury

directives/PFMA and Treasury Regulations. Decision Taking skills.

 

Conflict

Management. Analytical and Innovative. Report writing skills. MS Word.

Leadership skills. Project Management. Financial Management. Strategic

Management. Policy formulation and Implementation. Adaptability to Changes.

Diversity management. Minutes taking. Meeting Coordination. Communication

 

 

Skills.

 

DUTIES : Assess compliance with public sector risk management framework within votes

and public entities. Send reminders to CROs for updating progress in the Risk

Management software. Draw the quarterly reports from the system and

analyse. Compile the draft analysis reports and provide the recommendations

with respect to gaps identified. Prepare the analysis report for editing by

immediate supervisor. Monitor and assess risk profiles from votes and public

entities. Send reminders to CROS for updating progress in the Risk

Management software. Draw the report from the system and analyse progress

with respect to implementation of the action plans by institutions.

 

 

Compile the

risk profile progress report and provide recommendations with respect to gaps

89identified and prepare the analysis report for editing by immediate supervisor.

Assist with the monitoring of a provincial risk profile. Send reminders to CROs

for updating progress in the system. Draw the progress report from the system

and analyse.

 

 

Compile the progress analysis report and provide

recommendations with respect to gap identified. Compile and prepare the

analysis report for editing by immediate supervisor. Provide support on the

utilization of risk management software. Assist in organizing system trainings

in line with the identified training needs. Assist in arranging risk management

software (Barn Owl) meetings to provide support to all system end-users

especially Barn Owl champions and RMC members. Assist in conducting

quarterly Barn Owl utilization analysis reports. Assist in providing

administrative support to centralized independent RMC chairpersons within the

province. Assist in organizing RMC chairperson’s induction course. Assist in

facilitating RMC meetings scheduled of the province. Assist in requesting BAS

from financial accounting and prepare payments for independent

Chairpersons. Assist in facilitating the submissions of chairperson’s quarterly

reports to LPT and AC. Assist in providing secretariat functions for the

centralized RMC chairperson structure. Assist with the coordination of the

activities of provincial risk management forum and Barn OWL Meetings.

 

 

 

Send

invites to the votes and public entities (institutions)as well as external members

of the forum e.g., National Treasury, Professional bodies etc. Prepare and

circulate forum packages (presentations, agendas, and attendance registers).

Secure venues and catering for Forum meetings. Send reminders to the

external / internal stakeholders’ presenters. Take and compile the Forum

minutes and circulate the draft minutes to Forum members for further inputs

after the meetings.

 

 

 

ENQUIRIES : Ms. Conny Kgadima Tel No: (015) 298 7000

POST 03/103 : ASSISTANT DIRECTOR: GOVERNANCE, MONITORING AND

COMPLIANCE REF NO’S: LPT/402 & LPT/404 (X2 POSTS)

Directorate: Governance, Monitoring and Compliance

SALARY : R468 459 per annum (Level 09)

CENTRE : Head Office – Polokwane

 

 

REQUIREMENTS : An NQF level 7 qualification in Commerce / Accounting / Financial

Management / Internal Auditing as recognized by SAQA. 3 years’ functional

experience in Internal Control or related field. Valid vehicle driver’s license (with

exception of persons with disabilities). Knowledge & Skills: Knowledge of

variety of work ranges and procedures such as: Planning, Coordinating and

Organizing. Managerial functions. Secretarial Function. Ability to interpret

Treasury Directives / PFMA and Treasury Regulations. Compilation of reports.

Analysing / Research. Computer Literacy. Standards/procedures. Needs and

priorities of the Department. Ability to interpret and apply policy. Analytical and

innovative thinking. Report writing. Workshop presentation and facilitation.

Leadership. Project Management. Conflict Management. Financial

Management. Strategic Management. Policy formulation. Adaptability during

changes to meet the goals. Change / diversity

 

.

DUTIES :

 

 

Coordinate implementation of compliance to norms, standards, policies, and

guidelines in provincial departments. Draft new policies and guidelines in terms

of Section 18 of the PFMA. Coordinate PFMA and Treasury Regulations

Compliance checklist or template. Facilitate the financial management capacity

maturity model in the departments and ensure that an action plan is developed

to address all the gaps identified. Facilitate and support departments and the

IECC to address the unwanted expenditures (irregular, fruitless and wasteful

and unauthorized expenditures). Monitor implementation and draft reports on

the Provincial Audit Steering Committee’s framework. Support departments in

the development of AGSA audit action plans, monitor and report on

implementation of the plan.

 

 

 

Analyse and report on 30 days payments

compliance in line with NT Instruction Note number 34. Analyse and report on

the implementation of resolutions of oversight structures (Audit Committees,

SCOPA, etc..). Monitor implementation and draft reports Provincial Internal

Control Framework. Monitor and draft reports on implementation delegation of

authority in departments. Coordinate the process of registration and de-

registration of public entities and subsidiaries. Analyse and draft reports on

section 54 applications. Prepare and submit consolidated monthly and

quarterly reports. Provide support to Departments on implementation of house

(SCOPA) Resolutions. Prepare and submit monthly and quarterly reports on

90progress of resolving resolutions by relevant Departments.

 

 

Assist in

coordination of PAGs’ Bilateral sessions with Departments in terms of all

logistics i.e., issuing meeting invites, agenda minutes and resolutions drafting

and attending for engagements.

 

 

 

ENQUIRIES : Ms. Conny Kgadima Tel No: (015) 298 7000

POST 03/104 : PERSONAL ASSISTANT TO THE DEPUTY DIRECTOR GENERAL: SRM

REF NO: LPT/222

Branch: Sustainable Resource Management

SALARY : R325 101 per annum (Level 07)

CENTRE : Head Office – Polokwane

REQUIREMENTS : An NQF level 6 (National Diploma) qualification in Office Management / Office

Administration / Management Assistant as recognised by SAQA. One (1) to

two (2) years working experience in Office Management / Office Administration

/ Management Assistance / Secretariat. Knowledge & Skills: Good grooming

and presentation. Basic knowledge on financial administration. Good

telephone etiquette. Good interpersonal relations. Excellent communication.

Report writing skills. Ms Office Packages (Ms Word, Ms Excel; Ms Power-point;

Ms Outlook). Time Management. Ability to work under pressure. Ability to

maintain confidentiality. PFMA and Treasury Regulations. Batho Pele

principles. Competencies: Planning and organising. Networking and Customer

service orientation. Organizational communication effectiveness. Self-

management.

 

 

 

DUTIES :

 

Provide a secretarial support service to DDG. Receives telephone calls.

 

 

Operates and ensures that the Office equipment, e.g., fax machine and

photocopier are in good order. Records the engagement of the DDG. Utilizes

discretion to decide whether to accept/decline or refer to other employees

request for meetings. Coordinates with and sensitized/advises the Deputy

Director General regarding engagements. Compile realistic schedules of

appointments. Renders administration support services. Ensure the effective

flow of information and documents to and from the office. Ensure the

safekeeping of all documentation in the office in line with relevant legislation

and policies. Obtain inputs, collates and compiles reports e.g., progress,

Monthly reports, Management reports. Scrutinizes routine submission/ reports

and make notes and/or recommendations. Responds to enquire received from

internal and external stakeholders.

 

 

Drafts documents as required. Filing of

documents. Collects, analyses, and collates information requested. Clarifies

instructions and notes on notes behalf of the DDG. Ensures that travel

arrangements are well coordinated. Prioritises issues in the office of the DDG.

Manages the leave register and telephone accounts for the units. Handles the

procurement of standards items like stationary, refreshment etc. for the

activities of the manager and the unit. Obtain the necessary signatures on

documents like procurement advises and monthly salary reports. Provides

support to DDG regarding meetings. Scrutinizes documents to determine

actions/ information / other documents required for meetings. Collects and

compiles all necessary documents for the manager to inform him/ her on the

contents. Records minutes/ decisions and communications to relevant role

players, follow-up on progress made. Prepare briefing notes for the DDG as

required.

 

 

Coordinates logistical arrangements for meetings when required.

Support the DDG with the administration of budget. Collects and coordinates

all the documents that relate to the budget of DDG MEC’s office. Assists DDG

in determining funding requirements for purpose of MTEF submissions. Keeps

records of expenditure commitment, monitors expenditure and alerts DDG of

possible over-and under spending. Check and correlates BAS reports to

ensure that expenditure is allocated correctly. Identifies the need to move funds

between items, 


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