Rustenburg Local Municipality
14 March 2025
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Rustenburg
North West
Salary:
671 916/a (Level 3) Plus Transport Allowance Scheme
It will be expected of the successful applicant to provide his/her own suitable vehicle for the execution of official duties, in accordance with the Transport Allowance Scheme.
Requirements: Grade 12 • B-Degree in Commerce/ Accounting or Auditing / Risk Management • 3 relevant years’ experience. • A valid Driver’s License.
Knowledge & Skills: Knowledge of governance practices, internal control systems and the ability to monitor Risk Management activities, programs, • Risk Management concepts and methods, awareness of risk finance and control concepts. • Ability to build effective relationships with other risk Management performing functions such disaster management, business continuity, health and safety, insurance compliance and fraud prevention.
Duties and Responsibilities: Establish, implement and maintain an appropriate risk management strategy, policy and procedure for the municipality. • Facilitate annual and quarterly risk and fraud assessment exercises and monitor risk register. • Advice management of risk management issues. Ensure that mitigation plans are implemented as set out. • Ensure risk management awareness in the municipality. • Report on risk management progress to the Audit Committee. • Coordinate the activities of the Risk Management Committee and perform the Secretariat function thereof. • Provide advisory services to management on risk management matters. • Develop Strategic and Operational risk Registers for all directorates within the municipality. • Establish and maintain a control environment on a continuous basis within the municipality on risk related matters. • Conduct Fraud Risk assessment and awareness. • Develop Fraud Prevention Strategy. • Respond to audit findings both internal and external.
Administrative enquiries may be directed to Human Resources at tel. 014-590 3018 / 3039 / 3514.
CLOSING DATE: 14 MARCH 2025
Notice number: 06/2025
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