Managing and prioritising the implementation of the formal national process control, internal controls and assurance plan across the organisation and divisions. […]
Assessing continuously the alignment of the plan to relevant process control manuals (PCMs and policies which have financial risk implications. […]
Positioning and facilitating the integration with Integrated Risk Management, Forensic and Assurance, External Audit, Public Finance Management Act (PFMA) office, Ethics office, etc. at divisional/group level to manage process/internal control deviations/ deficiencies and associated risks...