FINANCIAL ADMIN SPECIALIST: POLICY DEVELOPMENT AND INTERNAL CONTROL – The National Treasury

REF NO:
S086/2019
Division: Corporate Services Division (CS)
Purpose: To provide adequate support in the assessment of policy alignment
and internal control processes in the adherence and execution pertaining to
the PFMA and other Financial Management policies and prescripts
SALARY : R316 791 per annum (Excl. benefits)
CENTRE : Pretoria

REQUIREMENTS :
A minimum National Diploma in Financial Management, A minimum 2 years’
experience in a financial management environment, Exposure to PERSAL,
BAS and PMM financial systems, Knowledge of budget cycle allocations,
Knowledge of Policy Analysis and development.

DUTIES :
Organizational Culture and Performance: Maintain the Entity database on
BAS, 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 possible outcomes of resolution to client’s
queries 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
internal self-audit process and advice on gaps, Assist in the development and
monitoring of financial policies and prescribes for correct alignment.

ENQUIRIES :
Ms Charity Makhaza Tel No: (012) 315 5488

APPLICATIONS :
e-mail to Recruit.CS@treasury.gov.za

CLOSING DATE :
13 September 2019 at 12:00 pm

NOTE :
Applications should be accompanied by a comprehensive CV, fully completed
Z83 (non-negotiable) and certified copies of qualifications and ID. Please
forward your application, quoting the relevant reference number and the full
name of the position on the subject line of the email under each advert. Kindly
note: applications that are not compliant with the above requests will not be
consider (non-negotiable). The National Treasury no longer accepts hand
delivered or posted applications. Please note: All shortlisted candidates for
SMS posts will be subjected to a technical exercise that intends to test relevant
technical elements of the job, the logistics of which will be communicated by
the Department. Qualifications and SA citizenship checks will be conducted on
all short-listed candidates and, where applicable, additional checks will be
conducted. It is the applicant’s responsibility to have foreign qualifications
evaluated by the South African Qualifications Authority (SAQA). If you have not
received feedback from the National Treasury within 3 months of the closing
date, please regard your application as unsuccessful. Note: The National
Treasury reserves the right not fill the below-mentioned posts.