Key Responsibilities and Deliverables

1. Internal Control Framework Implementation
1.1 Assist in rolling out and monitoring TETA’s internal control framework across departments.

2. Control Testing and Evaluation
2.1 Conduct periodic control tests to assess the design and operational effectiveness of controls.

3. Process Reviews and Standardisation
3.1 Evaluate business processes for compliance with PFMA, Treasury Regulations, and TETA policies.

4. Audit Preparation and Support
4.1 Prepare control evidence and assist in coordinating internal and external audit reviews.

5. Risk Mitigation and Monitoring
5.1 Identify emerging control risks and collaborate with risk and compliance teams for mitigation.

6. Compliance Monitoring
6.1 Track corrective action implementation from audit and risk reports.

7. Reporting and Documentation
7.1 Develop control evaluation reports and ...