Assistant Director: Internal Control And Fraud-losses – Mahikeng – Public Works And Infrastructure

About the Role

The Department of Public Works and Infrastructure is seeking a dedicated and skilled individual for the position of Assistant Director: Internal Control and Fraud-Losses, located at the Head Office in Mahikeng. This role is central to ensuring the integrity and accountability of public service operations, making it a vital position for maintaining trust within our communities. As an Assistant Director, you will contribute significantly to the development and implementation of internal control frameworks, safeguarding public resources and enhancing operational efficiency.

In Mahikeng, a city rich in history and community spirit, this role provides an exciting opportunity to make a tangible difference in the public sector. You will be responsible for conducting internal control assessments, monitoring audit action plans, and ensuring compliance with essential regulations such as the Public Finance Management Act (PFMA) and Treasury Regulations. Your work will directly support the government’s mission to foster transparency and accountability in public service, ultimately benefiting the citizens of South Africa.

About the Department

The Department of Public Works and Infrastructure plays a crucial role in developing and managing infrastructure projects that support national growth and service delivery. Its mandate includes ensuring the efficient use of public resources, enhancing service delivery, and promoting sustainable development. Working for this department means being part of a larger mission to uplift communities and ensure the effective functioning of government services. This is a place where your skills and passion for public service can truly shine.

What You’ll Do

• Develop and implement robust internal control frameworks tailored to departmental needs.
• Conduct thorough internal control assessments to identify and mitigate potential risks.
• Monitor and manage external audit action plans to ensure timely compliance.
• Lead the execution and oversight of internal control policies and standard operating procedures (SOPs).
• Compile and present monthly, quarterly, and annual reports on internal control activities.
• Supervise and train subordinates to foster a culture of effective internal control services.
• Ensure adherence to policies and procedures across the department.

What You’ll Need

• A National Senior Certificate plus a National Diploma or Bachelor’s degree in Internal Audit, Cost and Management Accounting, or a related field.
• A valid driver’s license.
• A minimum of 3 years of relevant experience in an Internal Control or Internal Audit environment, with at least 2 years in a supervisory role.
• In-depth knowledge of public service regulations, government systems, and the PFMA.
• Strong interpersonal and communication skills, both written and verbal.
• Proficiency in Advanced Microsoft Word, Excel, and PowerPoint, along with presentation and report writing skills.
• Excellent analytical, problem-solving, organizing, and planning abilities.
• A client-oriented mindset with a focus on maintaining confidentiality and making informed decisions.

How to Apply

Please refer to the application instructions below.