Middle Manager Process Control and Assurance

About the job

Middle Manager Process Control and Assurance

Job Mission

Eskom Holdings SOC Ltd is looking for a dynamic and experienced Senior advisor Financial Accounting to provide supervision, integration and control of transactions, to validate they are authorized, complete and accurate and in accordance with policies, procedures and applicable legislation, in support of sound financial control and discipline.

Key Performance Areas

1. Lead and manage organisational process/internal control assurance, monitoring and advice.
2. Conduct process control monitoring, assurance review, reporting, investigations and mitigation.
3. Lead and manage the implementation, maintenance and enhancement of standardised process/internal controls.
4. Lead and facilitate process/internal control and assurance training and awareness programmes.
5. Lead and facilitate reviews regarding compliance with organisational governa...