Services Seta
DUTIES
Organisational Compliance
- Development of a policy universe and obligations register for all the laws and policies relevant to SSETA
- Monitoring of risk factors relative to the SSETA’s compliance obligations
- Proactively audit SSETA processes, procedures, and documents, identifying and mitigating potential risks
- Monitor, report and advise on critical changes in laws and regulations
- Development of reporting templates and monitoring systems
- Ensure accurate filing and maintenance of records
- Ensure that all instructions, requests, queries and/or complaints are dealt with efficiently and timeously and escalate where needed
- Report on matters of non-compliance and define corrective measures
- Prepare or conduct or facilitate ongoing employee awareness and training
Internal Controls and Risk Management
- Implementation of risk management internal controls
- Continuous improvement and compliance with relevant policies, procedures and practices
- Monitoring implementation progress of Auditor General’s recommendations
- Reduction in overall audit findingsAchievement of Work Plans
- Execute work plans and drive the evidence collection in real time
- Produce reports against the implementation of work plans
- Respond to audit findings with complete evidence, on time
- Implement documented data management practices
- Comply to policies and procedures in the unit
- Record, file and ensure the availability POP information
Requirements
- A National Senior Certificate, at a minimum NQF 4
- A Bachelor’s Degree in Law or Compliance or Commcerce or Financial Management, or equivalent, at a minimum NQF 7
- Extensive knowledge of accounting principles, legislation and regulations in the SETA industry
- Member of the Compliance Institute of South Africa (CISA), or similar certification would be considered advantageous
- Minimum 3 years’ experience in a similar role, with at least 1 year experience in a supervisory role