Director: Internal Control And Compliance – Pretoria – National Treasury

About the Role

The Department of National Treasury is seeking a Director: Internal Control and Compliance to be based at the National Head Office in Pretoria. This pivotal role is essential for ensuring that the department adheres to Treasury Regulations and maintains compliance with financial standards and practices. As a leader within public service, you will play a crucial part in safeguarding the integrity of financial operations that ultimately serve the South African public. Your work will not only impact the internal functions of the department but also contribute to the broader mission of promoting transparency and accountability in government operations.

In this position, you will oversee the effectiveness of internal controls and compliance programs, ensuring sound management of financial and supply chain systems. By conducting assessments and providing frameworks for risk assessment, you will help mitigate issues of non-compliance and facilitate timely resolutions to audit queries. This role is vital for maintaining public trust and ensuring that resources are used efficiently and responsibly for the benefit of all South Africans.

About the Department

The Department of National Treasury is tasked with managing the country’s finances and ensuring fiscal discipline across government sectors. Its mission encompasses promoting effective and efficient financial management, ensuring that public resources are allocated in a manner that supports economic growth and development. Working in this department offers an opportunity to contribute to the financial stewardship of South Africa, impacting the lives of citizens through responsible governance and sound financial practices.

What You’ll Do

• Monitor compliance with Treasury Regulations and financial standards.
• Conduct assessments on finance and supply chain systems to identify non-compliance.
• Develop frameworks for financial and supply chain risk assessments.
• Coordinate audits with Internal Audit and the Auditor-General’s office.
• Manage fraud prevention and loss management initiatives.
• Provide monthly reports on irregular and wasteful expenditure to National Treasury.
• Oversee the implementation of compliance programs and performance information management.
• Manage human resources, finances, and asset allocation.

What You’ll Need

• An undergraduate qualification (NQF level 7) in Finance, Auditing, or Supply Chain Management.
• A certificate for entry into the Senior Management Services from the National School of Government (NSG).
• A minimum of five years’ experience at a middle or senior managerial level in a relevant field.
• Proficiency in computer applications relevant to financial management.
• A valid driver’s license.
• Strong knowledge of the South African Criminal Justice System and public service policy frameworks.
• Excellent stakeholder engagement, strategic leadership, and project management skills.

How to Apply

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