Website Gauteng Provincial Government
Coordinate and facilitate the Control Risk Self-Assessment for departments and at Project level. Coordinate the implementation of action plans for the risks and reporting on any emerging risks. Assist in facilitating and ensure that each Risk Owner/Risk Champion take ownership of his/her risk register by implementing mitigation measures and reporting on the critical risk to Hospital Risk Management Committee. Assist in preparing, reviewing and updating the Risk Management Implementation plan and other Governance Risk Documents and ensure that these documents are circulated and communicated to the entire institution. Plan and initiate Risk Management Awareness Campaigns and implement Risk Management Awareness Program. Ensure that Risk culture is inculcated across the institution. Submit monthly and quarterly reports to Central Office. Prepare and submit five top operational risks risk reports for each departments and Project Risks which includes unresolved and emerging risks. Assist in coordinating the Strategic Risk Assessments for the institution and in the development of the Strategic Risk Response Action Plan. Track and report on the progress made by the Risk Owner quarterly to the Hospital Risk Management Committee. Ensure that the Operational Risk Response Action Plan is signed off by Risk Owners monthly. Ensure implementation of combined assurance by collaborating and linking risk management efforts with assurance services, internal controls and compliance matters to ensure effective system of internal control. Assist in the implementation of business continuity management processes to ensure that the culture of continuity is embedded across the Department. Facilitation of Ethics, Fraud and Corruption in the institution. Creating awareness on Ethics, Fraud and Corruption to all employees within Helen Joseph. Investigation of Unauthorised, Irregular and Fruitless and Wasteful Expenditure. Tracking of audit action plans and reporting to central office on a monthly basis.
Bachelor’s Degree in Risk Management/Internal Auditing/ Finance/Accounting at NQF level 7 as recognized by SAQA, with 3 years proven experience in Risk Management and audit environment. A valid driver’s licence is required. COMPETENCIES NEEDED: Knowledge and understanding of the Public Finance Management Act (PFMA), Treasury Regulations, Risk Management frameworks, King III & IV reports, clear understanding of Enterprise Risk Management Policies, procedures and standard and Business Continuity. People management, financial management, communication skills. Facilitation and presentation skills. Mentoring and coaching skills, planning and organising skills. Computer Literacy (MS Word, Excel, PowerPoint) and be able to work Virtual/Online using Microsoft Teams.
Company: Gauteng Provincial Government
Vacancy Type: Full Time
Job Location: Johannesburg, Gauteng, SA
Application Deadline: N/A