FINANCE DEPARTMENT MANAGER (DEPARTMENTAL ACCOUNTING) REF NO:71002376 / 71002342 EXPENDITURE DIRECTORATE TECHNICAL SERVICES DIVISION Grade:15 • Manage and control the Departmental Accounting General Branch, under the dire…
FINANCE DEPARTMENT MANAGER (CUSTOMER SERV & SUP RELATIONS) REF NO:31000526 PROCUREMENT AND SUPPLY CHAIN MANAGEMENT DIRECTORATE SUPPLY CHAIN OPERATIONS DIVISION Total Value of Remuneration Package Grade:14 • Manage of the…
OFFICE OF OPERATIONS MANAGEMENT DEPARTMENT FOREMAN (WORKSHOP) REF NO: 73000218 / 73000302 FLEET MANAGEMENT AND ADMINISTRATION DIRECTORAT FLEET MANAGEMENT DIVISION • Control subordinate staff. • Issue work and work instru…
FINANCE DEPARTMENT ACCOUNTANT REF NO:71001372 EXPENDITURE DIRECTORATE OCM CORP AND GIR ECOD AND STADM AND ENTITS DIVISION Grade:12 • Preparation of monthly operating and capital comparative statements. • Compilation of a…
FINANCE DEPARTMENT BUSINESS COMPLIANCE ADVISOR REF NO: 71001904 REVENUE MANAGEMENT DIRECTORATE ARREARS MANAGEMENT DIVISION Grade: 14 • Applies procedures and executes actions to manage compliance and report on processes.…
Job Purpose: To provide support to the staff of Electronic Services in terms of installations and maintenance of various electronic systems. Key Responsibility Areas: • Undertakes field maintenance of the area adjacent t…
EXECUTIVE SECRETARY 14000008 Job Purpose: To render a proficient secretarial service to the Director. Key Responsibility Areas: •Planning an efficient and effective office secretarial system for the Directorate. •Providi…
Skills: Attention to detail, Problem solving, Planning & organising, Use of technology, Data processing
COMMUNITY SERVICES DEPARTMENT CHILD MINDER (SEASONAL) REF NO:99950349/Various RECREATION AND PARKS DIRECTORATE PARKS LEISURE AND CEMETERIES DIVISION Grade:04 Key Responsibility Areas: • Report to the Law Enforcement Offi…
Skills: Child care, Oral communication, Interpersonal relationships, Workplace safety, Accountability
Key Responsibility Areas: Analyses the effectiveness and synergy between transport and/or freight policies, practices, plans and programmes.Undertakes research, engagement and transport economics processes to develop tra…
Key Responsibility Areas: Develop and implement annual operational plan for client Directorate. Compile communication plans for Directorate projects and programmes. Writing articles, press releases, features and opinion …
Skills: Communication, Public relations, Journalism, Project management, Social media management
Key Responsibility Areas: Develop and guide the implementation of the operating licence strategy, rationalisation plan in line with the NLTTA.Facilitates the implementation of the current open space strategy and developm…
Skills: Public transport planning, Traffic engineering, Strategic planning, Project management, Budget management
Key Responsibility Areas: Provide cleaning services in the workshop and on site.Undertake digging, mixing concrete and other services to form mortar for brick work and plastering and other related services.Erect, dismant…
SANITATION OPERATIONS MECHANICAL AND ELECTRICAL Key Responsibility Areas: • Provide professional engineering, maintenance, operational and design support, including coordinate of specific administration tasks/ activities…
FINANCE DEPARTMENT SUPERVISOR (SWITCHBOARD) REF NO: 70000130 INTERNAL CONTROL DIRECTORATE INTERNAL CONTROL AND BUSINESS SYSTEMS DIVISION Basic Salary R243 479.01 / R316 060.58 pa Grade: 07 Key Responsibility Areas: • Dea…
Skills: Switchboard operation, Voice mail system management, Staff supervision, Data reporting, Stock control
45000348 - Administration Officer (Tenders And Cont
Durban, KwaZulu-Natal, South Africa · On-site
$332k–$431k/yr
Mid level
COMMUNITY SERVICES DEPARTMENT ADMINISTRATION OFFICER (TENDERS AND CONT) REF NO: 45000348 COMMERCIAL SPORT FACILITIES DIRECTORATE ADMINISTRATION AND LOGISTICS SERVICES DIVISION Basic Salary R331 758.60 / R430 640.16 pa Gr…
Skills: Written Communication, Problem Solving, Planning And Organising, Procurement And Tenders, Financial Process Management
ARCHITECT 36000138D Key Responsibility Areas: Co-ordinates processes associated with the preparation and management of contract documents/ terms and conditionsApplies professional architectural principles to research, co…
Skills: Architectural Design, Planning and Organizing, Risk Mitigation, Attention to Detail, Project Monitoring and Control
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree
Posted 1d ago
Apply by Aug 19
~40 hrs/week
Responsibilities
The specialist will support the Manager of Internal Controls by executing risk-based internal audits and assurance reviews across financial and operational business areas. They are responsible for tracking audit findings in SAP GRC, developing control frameworks, and providing training to process owners to ensure compliance.
Requirements
Candidates must hold an undergraduate degree in finance or auditing and possess 3-5 years of experience in a financial compliance role. Proficiency in audit practices, corporate governance principles, and relevant financial systems is required, along with a valid driver's license.
Full job description
Specialist: Internal Controls
Operating Division:
Transnet Pipelines
Employee Group:
Permanent
Department:
FI, Internal Controls, DNR
Location:
Durban Central
Reporting To:
Manager Internal Control
Grade:
F
Reference:
req5276
Preference
will be given to Persons with Disability (PWD)
The closing date is on 19/08/2026. It is the responsibility of the applicant to ensure that HR has received the application before the closing date of the advertisement.
Position Purpose
To provide support to the Manager: Internal Controls, to assist in the improvement of the internal control environments in TPL with specific focus on coordination and execution of internal audits across the operational and financial areas of the business. Conduct the 2 line assurance audit in line with TPL’s risk based 3 year Internal Control Assurance plan.
Position Outputs
1. Execution of the adhoc Internal Control Assurance reviews requested of management to provide relevant assurance on control compliance. Reviews to be conducted in terms of International Internal Auditing standards and Transnet methodology. 2. Conducting audits of management actions to address internal audit findings. 3. Execution of the Internal control assurance plan that covers 2nd level reviews and audits that will assist TPL achieve strategic objectives, mitigate risks and provide assurance to stakeholders. 4. Assist in development of control frameworks for processes that do not have these frameworks in place. 5. Provide input into awareness / training to promote and ensure compliance to the internal controls awareness. 6. Provide guidance and training/support to process/control owners on the CSA process. 7. Loading of the audit findings on SAP GRC system and ITM management for purpose of tracking and monitoring the audit issues and ensure that action plans are completed by process owners within the due date 8. Perform follow-up reviews on internal and external audit findings – ensure effective and timeous resolution of audit issues across the TPL.
Qualifications and Experience
Qualifications, Experience & Inherent Job Requirements •Undergraduate degree in finance or auditing 3-5 years’ experience is in a financial compliance role is required, involved in conversion of risk and provide improved controls. Public sector experience would be preferred. Requirement of trust and honesty in the handling of finances as per the National Credit Act Amendment 19 Standard Job Requirements Driver’s license code 08 Willing to work extended working hour
Competencies
Understanding Audit and assurances practices Understanding of design of controls to mitigate risks Professional Standards for the Practice of Auditing. Knowledge of Finance and Accounting systems and practices. King IV and corporate governance principles. Knowledge and interpretation of all relevant legislation, and regulations
Equity Statement
Preference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating Division.
Disclaimer
If you have not heard from Transnet within 90 days, please consider your application as unsuccessful.
Transnet, its employees or representatives never ask for a fee from job seekers. Any such requests are fraudulent. Please report any suspicious activities in this regard to the Transnet anti-fraud line on 0800 003 056 or email [email protected]
Transportation, Logistics, Supply Chain and Storage
Company size
10,001+ employees
Founded
1850
Headquarters
Johannesburg, Gauteng
LinkedIn followers
893,194
Total funding
$4.5B
As the custodian of ports, rail and pipelines, Transnet’s objective is to ensure a globally competitive freight system that enables sustained growth and diversification of the country’s economy.
As a state-owned company, Transnet continues to leave an indelible mark on the lives of all South Africans. With a geographical footprint that covers our entire country, Transnet is inextricably involved in all aspects of life in South Africa. Through the Transnet Foundation - which is the Corporate Social Investment arm of Transnet - we have invested time and money in several diverse programmes around the country that provide much-needed succour to our communities.
Looking ahead, Transnet is focused on modernizing infrastructure, driving growth, and enhancing efficiency through strategic partnerships.
Our vision is clear: to contribute meaningfully to South Africa’s economic aspirations through sustainable growth and modernization.
Offices: 138 Eloff Street, Johannesburg, Gauteng 2001, ZA
How many Government & Public Sector jobs are open in Durban, South Africa right now?
There are currently 24 open government & public sector positions in Durban, South Africa listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Government & Public Sector roles in Durban, South Africa?
Companies currently hiring include eThekwini Municipality, Transnet SOC Ltd, among others. Browse the listings above to see every active employer.
How do I apply for Government & Public Sector jobs in Durban, South Africa?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.