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Contact Details Risk Officer

Location:
Pretoria, Gauteng, South Africa
Posted:
September 16, 2021

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Resume:

Curriculum Vitae of Mukovhe Herrit Denga

Personal Details

Surname : Denga

Name : Mukovhe Herrit

Identity number : 910**********

Date of Birth : 29/03/1991

Nationality : South African

Home Language : Tshivenda

Other Selected Languages : English,Afrikaans,Sepedi,Isizulu Criminal Records : None

Religion : Christian

Drivers License : Code 10

Contact Details

Postal Address : 44 Church Hill Court

Corner Klein and Ockerse Street

Hillbrow 2001

Contact Details : 083-***-****

Email-Address : adopgd@r.postjobfree.com and

adopgd@r.postjobfree.com

Academic Background

o Secondary School : Louis Trichardt Secondary School Highest Grade Passed : 12

Year : 2009

o Tertiary Education

Institution : Vaal University of Technology

Qualification : National Diploma in Financial

: Information Systems

Major Subjects : Financial Information Systems,

Financial Accounting, Internal Auditing

Computer Literacy

o Microsoft Word

o Microsoft Excel

o Microsoft Outlook

o BAS

o SAP

o Barnowl

Skills

o Communication Skills (Written and Verbal)

o Statistics

o Working Independently

o Good Interpersonal, organizing and planning Skills o Problem Solving skills

o Adapting to changing conditions

o Strong work ethics

o Good Reporting Skills

o Ability to work under pressure

Other Skills

Knowledge of:

o Public Finance Management Act (PFMA)

o Treasury Regulations

o Basic Conditions of Employment Act

o Batho Pele Principles

o Labour Relations Act

o King Report on Corporate Governance

Career History

1.Organization : Gauteng Department of Health(Head Office) Period : Oct 2018 – Current

Position : Accounting Intern

Section : Budget and Expenditure Monitoring

Duties and Responsibilities

o Request monthly reports on BAS.

o Monitor and ensure that financial allocations of transactions for all institutions

(hospitals) are correct and issue monitoring reports to program managers in respect of over and under spending of funds.

o Monitor and analyze expenditure reports for institutions and regions. Assist institutions in analyzing reports in order to identify misallocations and to clear suspense accounts.

o Prepare Fund Requisition for the department.

o Capturing of journals for correction of expenditure on SAP. 2.Organization : Gauteng Department of Health

Period : June 2018 – September 2018

Position : Risk Officer-Intern

Section : Risk Management and Loss Control

Duties and Responsibilities

o Capturing emerging risks and incident reports.

o Capturing of Fruitless and Wasteful Expenditure reports from health facilities. o Ensuring that captured risks are attended to and examined as per report. o Reporting identified risks to assistant director for follow up with institutions as per captured in the database.

o Assist in facilitation of risk assessments to health facilities. o Assist in the facilitation of risk awareness workshops for institutions. o Coordination of meetings and drafting of minutes. o Attending monthly meetings with other team members to monitor progress on the implementation of action plans by risk champions.

References

1.)Contact Person : Mr Musawenkosi Sikhakhane

Relationship : State Accountant/Supervisor

Organization : Gauteng Department of Health

Contact Number : 072*******

2.)Contact Person : Mrs Nthabiseng Mokoena

Relationship : Assistant Director-Risk Management

Organization : Gauteng Department of Health

Contact Number : 079*******

3.)Contact Person : Abner Makhasa

Relationship : Graduate

Organization : Vaal University of Technology

Contact Number : 078*******



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