Deputy Director: Internal Control And Compliance – Pretoria – Department Of Public Service And Administration

About the Role

The Department of Public Service and Administration is looking for a dedicated and experienced individual to fill the role of Deputy Director: Internal Control and Compliance based in Pretoria. This position plays a crucial part in ensuring that public service operations uphold the highest standards of governance, compliance, and financial integrity. As a vital member of the team, you will be responsible for managing pre-audit processes, developing internal control strategies, and providing strategic advice to senior management. The work you will do not only supports the department but also significantly contributes to the overall efficiency and transparency of government operations, making a tangible difference in the lives of South Africans.

In this role, you will oversee compliance with financial regulations and internal policies, ensuring that all financial records are accurately maintained and safeguarded. Your expertise will guide the department towards achieving clean audit outcomes and strengthening governance frameworks, ultimately fostering public trust in government processes. This is an opportunity to be part of a mission that enhances the quality of public service and promotes accountability within government institutions.

About the Department

The Department of Public Service and Administration is committed to promoting effective and efficient public service delivery in South Africa. Its mission is to implement policies and initiatives that enhance the performance and capacity of the public service sector. By working in this department, you will contribute to the development and implementation of frameworks that improve governance, compliance, and operational efficiency across various government entities. Your work will directly impact the quality of services delivered to citizens, making a meaningful contribution to the betterment of society.

What You’ll Do

• Manage and conduct pre-audit and financial control operations.
• Oversee the effective implementation of procurement policies and procedures.
• Develop and implement the GPAA Internal Control Strategy.
• Provide strategic governance and compliance advice to the CFO and Executive Management.
• Report on project progress and performance against approved plans.
• Ensure compliance with financial prescripts and Treasury Regulations.
• Monitor and implement internal control measures to manage risks.
• Evaluate internal control weaknesses and facilitate corrective actions.
• Compile responses and action plans for audit findings.
• Manage finance record services and ensure the safekeeping of financial records.
• Conduct risk assessments and maintain the risk register and action plan.
• Allocate work and evaluate performance of unit staff.

What You’ll Need

• A relevant 3-year National Diploma/Degree in Financial Management, Auditing, Accounting, or equivalent qualification (minimum 360 credits).
• At least six (6) years of experience in internal control, auditing, or financial governance, including 3 years in a management or middle management role.
• Professional certification (e.g., CA(SA), CIA, CISA) is advantageous.
• Strong knowledge of PFMA, Treasury Regulations, and public sector governance frameworks.
• Excellent communication skills, both written and verbal.
• Strong analytical skills and attention to detail.
• Proven leadership qualities and a commitment to team orientation.

How to Apply

Please submit your application before the closing date as late applications will not be considered. Do not submit duplicate applications.