POST 13/80 :
REF NO: HRMC 17/26/8
Chief Directorate: Prevention and Analysis
SALARY : R896 436 – R1 055 958 per annum (Level 11), (an all-inclusive salary package)
CENTRE :
Head Office: Tshwane
REQUIREMENTS :
- An undergraduate qualification in Forensic Audit, Internal Audit, Law, or Data Analytics at NQF 6 as recognized by SAQA.
- Three (3) Years’ experience in an Assistant Director (Junior Management) level in an Investigations environment, fraud detection, auditing, data analysis or anti-corruption environment is required.
- Knowledge of the Departmental Legislations and Prescripts.
- Knowledge of the Departmental Legislations and Prescripts.
- Knowledge of the GITO Framework, standard and guidelines.
- Knowledge of the Public Service Regulatory Framework.
- Knowledge of the Public Finance Management Act.
- Knowledge of E-Government Imperatives.
- Knowledge of State Information Technology Act (SITA).
- Knowledge of Project Management processes and procedures.
DUTIES :
The successful candidate will be responsible for, amongst others, the following specific tasks:
- Manage and ensure detection and analysis of corruption vulnerabilities and irregularities within DHA business processes.
- Collect, cleanse and analyse data from multiple systems including sourcing of information from investigated cases to strengthen business process evaluations.
- Analyse business processes, procedures and systems to identify vulnerabilities, gaps and control weaknesses that may enable fraud and
corruption. - Contribute and manage the development and updating of DHA fraud and corruption legislative frameworks.
- Manage the collaboration and coordination of detection support to Investigation, Vetting and Analysis units.
- Ensure continuous internal and external stakeholder engagements and collaborations.
- Ensure effective risk and compliance with regulatory requirements.
- Ensure effective and efficient management of human, physical and financial resources within the Unit.
- Coach and guide staff on best practices and compliance with regulatory requirements.
ENQUIRIES : Head Office: Mr B Mathatho Tel No: (012) 406 4250
Apply