Job Description
State Accountant: Internal Control (Ref No. WCMD 12/2026)
Job Purpose: The Western Cape Mobility Department seeks a suitably qualified and competent individual to ensure sound financial governance by improving internal control measures, procedures, and systems.
Responsibilities
- Review processes and procedures to ensure the Accounting Officer’s system of internal control is implemented and maintained.
- Ensure Human Resource Delegations are implemented and maintained in the trading entity.
- Review automated and manual internal control processes and recommend business improvements.
- Update and maintain input of the Departmental Corporate Governance Implementation Plan.
- Review the implementation of financial‑related systems and procedures during projects.
- Integrate governance in relation to financial, accounting, management accounting, and SCM.
- Advise on policy, norms, standards, and SO...