Assistant Director: Internal Control REF NO: 25/18/FMS

3 days ago

Pretoria, Gauteng, South Africa Department of Justice and Constitutional Development Full time
Job title : Assistant Director: Internal Control REF NO: 25/18/FMSJob Location : Gauteng, PretoriaDeadline : March 25, 2025Quick Recommended Links
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REQUIREMENTS :

  • An appropriate Bachelor's Degree in Financial Accounting/Financial Management/Supply Chain Management at NQF level 7 as recognized by SAQA; A minimum of 3 years' relevant experience at a supervisory level in the internal control environment;
  • Knowledge of the Public Finance Management Act (PFMA), Supply Chain Management Framework, National Treasury Regulations, Supply Chain Management acquisition practices.
  • Skills and Competencies: Computer literacy (MS Word, Excel, PowerPoint, Outlook); Planning and organizing skills; Good interpersonal relations; Communication (written and verbal) skills; Ability to work independently in a highly pressurized environment; Creative and analytical skills; Accuracy and attention to detail; Ability to analyse and solve problems; Report writing skills; Presentation and Facilitation skills.  

DUTIES : Key Performance Areas:

  • Facilitate and assist with the assessment, detection, analysis, rectification and prevention of non-compliance with prescripts (DFI Treasury Regulations, Delegations and PFMA);
  • Maintain the accuracy or correctness of Unauthorized, Irregular, Fruitless and Wasteful Expenditure checklists and Lead Schedules for the Provinces/National Office;
  • Verify that all unauthorized, irregular, fruitless and wasteful expenditure cases are assessed and investigated;
  • Review Departmental policies and procedures to identify and prevent internal control weaknesses; Provide effective people management. 
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