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

About the Role

The Department of Public Service and Administration is seeking a dedicated individual for the role of Deputy Director: Internal Control and Compliance, located in Pretoria. This position is essential for maintaining the integrity and accountability of financial operations within the public service. By overseeing financial controls and compliance measures, you will play a crucial role in ensuring that government resources are effectively managed and safeguarded, thereby contributing to the overall efficiency of public service delivery in South Africa.

In this role, you will be tasked with managing pre-audit functions, implementing procurement policies, and advising senior management on governance and audit readiness. Your work will not only impact financial oversight but will also foster a culture of transparency and accountability within the department. The community you serve will benefit from your efforts, as they promote responsible management of public funds and ultimately support the achievement of clean audit outcomes.

About the Department

The Department of Public Service and Administration is dedicated to enhancing the quality of public service in South Africa. It is responsible for ensuring that government entities operate efficiently, transparently, and in compliance with applicable legislation. Working within this department means being part of a mission that values integrity, accountability, and service excellence, all of which are vital for fostering trust in public institutions.

What You’ll Do

• Manage and perform pre-audit and financial control operations.
• Ensure effective implementation of procurement policies and procedures.
• Develop and implement the GPAA Internal Control Strategy.
• Advise the CFO and Executive Management on governance and compliance matters.
• Monitor compliance with financial regulations and legislative frameworks.
• Compile reports on irregular, unauthorized, and wasteful expenditure.
• Oversee the management and reporting of financial records.
• Conduct risk assessments and maintain a risk register.
• Manage and evaluate the performance of your team.
• Facilitate effective communication within the department.

What You’ll Need

• A Bachelor’s Degree (NQF level 7) in Financial Management, Auditing, or Accounting.
• Professional certification (e.g., CA(SA), CIA, CISA) preferred.
• A minimum of 5-6 years of experience in internal control or auditing, with 3 years in a supervisory role.
• Knowledge of PFMA, Treasury Regulations, and public sector governance frameworks.
• Strong communication and interpersonal skills.
• Excellent analytical and research abilities.
• A methodical approach to problem-solving and numeracy skills.
• Integrity, reliability, and leadership qualities.

How to Apply

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