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GAUTENG DEPARTMENT OF HEALTH - INTERNAL CONTROL OFFICER
GAUTENG DEPARTMENT OF HEALTH
The Provincial Government of Gauteng is committed to the achievement and maintenance of diversity and equity in employment, especially in respect of race, gender and disability.
The specific reference number of the post must be quoted; failure to comply with these instructions will disqualify applications from being processed.
CULLINAN CARE AND REHAB CENTRE
refs/005287
Internal Control Officer
Directorate: Admin and Support
Package: R257 508
Requirements
Grade 12 and at least 3 years Knowledge of and experience of Risk register and internal audit. Security management will be an added advantage. Ability and skill to Communicate (verbal and written).
Duties
Draft Risk Management Implementation plans/ Fraud Prevention Plan for approval by the Executive. Plan and conduct strategic and operational risk assessments. Development of Risk Registers and monitor regular updating thereof. Assist in the development and rolling out of risk management / Fraud and Corruption awareness programme throughout the institution. Ensure establishment of an effective institutional Risk Management Committee. Offer outmost support to inter-linked departments such as Quality Assurance, OHS and Clinical areas. Implementation of physical security measures to safeguard government property: Implementation of the Departmental security directive: access control. Services.
Manage and maintain all installed electronic security systems. Implementation of identification card/ biometric system to identify all employees and visitors Ensure compliance with Private Security Industry Regulatory Act for in-house security personnel. Monitor compliance with Private Security Industry Regulatory Act for contracted security services. Develop, implement and monitor implementation of contingency plan. Participate in the emergency /OHS committee meetings of the Department. Liaison with local emergency services Ensure availability of all related emergency equipment. Conduct security awareness campaigns on physical security and contingency planning. Identify threats and risks related to physical security. Manage the CCTV.
Notes
The applications must be submitted on Z83 with CV. Certified copies of ID and qualifications to be attached.
Applications should be hand delivered to the following address: Cullinan Care Private Bag x 1005, Cullinan, 1000
Enquiries: Mr. NA Rasidzoge tel no: 012 734 7000
Number of Posts: 1
Closing Date: 2020/05/29
Criteria Questions
do you have qualification in internal audit? do you have knowledge of risk register and security management? do you have communication skills?
WE ACCEPT APPLICATIONS FROM PEOPLE WITH DISABILITIES
PLEASE NOTE: 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.