Internal Control Officer X 1

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 dashboards for Senior Management, EXCO, and Audit & Risk Committee.

8. Capacity Building and Support

8.1 Provide guidance and training to staff on internal control requirements and compliance practices.

9. Continuous Improvement

9.1 Recommend system and process improvements to enhance control efficiency.

MINIMUM REQUIREMENTS

1. Experience and Qualification

• A minimum of a Bachelor's Degree (NQF Level 7) in Accounting, Auditing, Risk Management, Business Management, or a

related field.

• Affiliation with IIA, IRMSA, SAICA, or similar professional body
• Minimum of 5 years’ experience in internal control, audit, or risk environment
• Familiarity with PFMA, Treasury, King IV, and GRAP frameworks
• CCSA, CIA, or equivalent certification

Only applicants who meet the minimum requirements should apply by forwarding their de-tailed CV and cover letter on www.teta.org.za. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualification Authority (SAQA). The closing date for applications is Monday, 13 July 2026.