Assistant Director Internal Control And Compliance – Mahikeng – Department Of Finance

About the Role

The Assistant Director Internal Control and Compliance position at the Provincial Office in Mahikeng is crucial for enhancing the integrity and efficiency of government operations. This role not only involves supervising strategic internal audits but also actively contributes to maintaining effective controls that align with the department’s objectives. By ensuring compliance and accountability in financial practices, this position plays a key part in fostering trust and transparency within the public service, which ultimately benefits the local community and its stakeholders.

Working in Mahikeng, this role is a fantastic opportunity for individuals with a strong background in auditing and compliance. The Assistant Director will engage in continuous professional development to stay abreast of the latest developments in the internal audit environment. This commitment to growth is essential for enhancing the department’s capacity to manage financial resources effectively and to address any irregularities, thus contributing to better service delivery across the province.

About the Department

The Department of Finance is dedicated to promoting sound financial management and accountability within the public sector. Its mission encompasses developing and implementing financial policies and frameworks that guide government entities in their fiscal responsibilities. By working here, employees play a significant role in strengthening the governance of public funds, ensuring they are utilized effectively for the benefit of all South Africans.

The department’s mandate includes risk management and compliance with various financial regulations, which are critical in maintaining the public’s trust in government operations. Being part of this team means contributing to the broader goals of transparency and efficiency in public service.

What You’ll Do

• Supervise the development of strategic internal audit plans and ensure their effective execution.
• Coordinate internal controls to achieve departmental objectives and maintain efficiency.
• Attend to audit queries related to Financial Statements, ensuring accurate documentation.
• Manage the audit trail and maintain comprehensive working papers for financial records.
• Provide financial inputs for the Annual Report and oversee the management of irregular expenditure.
• Conduct monitoring and capacity-building activities for NPO-funded projects.
• Identify discrepancies in general ledger reconciliations and recommend corrective actions.
• Lead and manage team members and departmental resources effectively.

What You’ll Need

• A Grade 12 qualification along with a National Diploma or Bachelor’s Degree in Commerce, majoring in Auditing and Accounting or Internal Auditing.
• 3 to 5 years of relevant experience, with at least 3 years at a supervisory level.
• A valid driver’s license is essential.
• Strong knowledge of Risk Management, Internal Control strategies, and Financial systems.
• Understanding of PFMA, PPPFA, Treasury Regulations, Modified Cash Standard, and other relevant financial reporting standards.
• Excellent numerical, problem-solving, and planning skills.
• Strong communication skills, both verbal and written, along with computer literacy.
• Ability to work collaboratively in a team and handle pressure effectively.

How to Apply

Please refer to the application instructions below.