• Reference Number : refs/019432
  • Directorate : Finance
  • Number of Posts : 1
  • Package : R 294 321.00 per annum Plus Benefits
  • Enquiries : Mrs. S Mokoena Tel: (011) 898 8000

Requirements :

  • National Diploma / bachelor's degree in Risk Management or Internal Auditing with 2 years appropriate working experience in the relevant field or Grade 12 Certificate with 3-5 years appropriate working experience in Risk management field. Knowledge and understanding of the Public Sector Legislative and Risk Management Framework, COSO Standards, ISO 31000, Treasury Regulations and King IV. Computer literacy is essential, report writing and presentation skills, communication (verbal and written) skills.

Duties :

  • Facilitate the risk identification and mitigation process. Facilitate and monitor operational risk registers for all hospital business units. Orientate new staff on audit, risk and ethics management. Follow up on implementation of mitigating action plans that were put in place to reduce the risk to an acceptable level. Provide risk management report to management and risk management committee on quarterly basis. Ensure dissemination of risk management strategy and associated plans to employees. Ensure regular communications on outstanding items on the risk register. Develop, review and monitor the implementation of risk management policies. Provide training, workshops and awareness of risk management. Facilitate the process level of risk assessment. Examining all findings and recommendations by the Internal Audit and Auditor General relating to control and intervention to ensure prompt implementation of corrective measures.

Notes :

  • Applications must be filled on a new Z83 form (obtainable from any Public Service Department or on www.dpsa.gov.za/documents) accompanied by a comprehensive CV and copies of ID, qualifications and driver’s license where applicable. Only the shortlisted candidates will be required to submit certified documents on or before the day of the interviews. Applicants must indicate the post reference number on their applications. Failure to submit the required documents will result in the application not being considered. Qualifications of candidates recommended for appointment will be verified. Persons in possession of foreign qualification must furnish the Department with the evaluation certificate from the South African Qualification Authority (SAQA). Applications received after closing date and time will not be considered, people with disability are encouraged to apply. The candidates will be expected to be available for selection interviews on the date, time and place determined by the Department. Applications can be forwarded to the Human Resource Department, Tambo Memorial Hospital, Private Bag X2, Boksburg, 1459. Physical Address: Railway Street, Boksburg, 1459. Applicants are encouraged to use hand delivery or post office due to institutional technical problems. NB: The closing time on the closing date will be 12h00.

Employer : Department of Health

Location : Tambo Memorial Hospital

Closing Date : 14-12-2023


Criteria Questions
Do you have a National Diploma / Degree in Risk Management or Internal Auditing with 2 years appropriate experience in Risk Management or Grade 12 with 3-5 years appropriate experience in Risk Management?
Do you have a knowledge of the Public Sector legislative and Risk Management Framework?
Do you have Computer literacy Certificate?

Please Notes :

  • Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you do not receive any response within 3 months, please accept that your application was not successful.