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SOUTH AFRICAN NATIONAL PARKS (SANPARKS)
 
Loss Control Manager (36 month contract)
Park: Groenkloof (Head Office)
 
Description:
The organisation requires the services of a Loss Control Manager in the Chief Operating Officer division. This position is on a fixed-term contract of 3 years and will be based at Groenkloof National Park, Pretoria.
 
 
Requirements:
  • Be in possession of Postgraduate Degree/ Diploma in Accounting Science/ Risk Management or Auditing
  • 8 years' experience in loss control.
  • Knowledge of PFMA/GRAP/IFRS/ Treasury Regulations, CIDB Act/ SIPDM/ PPPFA Regulations of 2017 and Irregular Expenditure Framework
  • Compliance management skills.
  • Communication skills.
  • Report writing and analytical skills.
  • Knowledge of Internal Control
 
Responsibilities:
  • Assess the Legislative Frameworks applicable to SANParks in order to identify any irregularity in SCM related transactions that have been processed.
  • Conduct assessments on the transactions to identify possible irregularities that have been processed and to confirm whether irregular expenditure has been incurred or not.
  • Conducting an obligatory determination test or analyse particulars of the noncompliance to establish the facts and losses, if any, related to the transaction.
  • Developing and strengthening the internal control environment.
  • Must identify, mitigate and manage control risks within SCM SANParks-wide.
  • The identification and evaluation of risks within SCM.
  • Inspection of bidding documents for compliance with bid requirements.
  • Contributes to business plans and objectives in order to curb any potential emerging risk.
  • Conduct, investigate to determine accountability.
  • Carry out random audits of operations in other departments/end users to identify undisclosed irregular expenditure.
  • Formulate loss detection procedures and continuous enforce them.
  • Compile and maintain up to date irregular expenditure checklist and lead schedules.
  • Prepare draft reports to National Treasury
  • Ensure compliance with all regulations and keeps abreast of any changes of laws and regulations which pertain to curbing of Irregular Expenditure​
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Salary: R 467 139 - R 765 877
 
SANParks is committed to the principles of employment equity. Preference will be given to PDI / HDSA.
 
Interested persons who meet the stated qualifications should forward their applications which should consist of a covering letter, detailed Curriculum Vitae, certified copies of qualification(s) and Identity Document (certified within the past 6 months) to the following address:
Human Resources Division
SA National Parks
PO Box 787
PRETORIA
0001
Fax: 086 295 4078
E-mail: jobapplications@sanparks.org
 
For more information, please send an e-mail to Reginah.Visser@sanparks.org. Please do not send your application to this mailbox, it is meant for enquiries only.
 
Applicants in possession of foreign qualifications to submit evaluated results by the South African Qualification Authority.
 
If you have not been responded to within 21 days of the closing date, please accept that your application was not successful.
 
CLOSING DATE: 16 DECEMBER 2020