Assistant Director: Internal Control and Compliance Ref No: SD/1/11/25/E at North West: Department Of Human Settlements

REQUIREMENTS :

• Grade 12. National Diploma / Bachelor Degree in Financial Accounting / Management Accounting/Internal Auditing /Financial Management.
• Three 3-5 years’ experience in Public Service Financial Accounting environment of which 3 years must be at supervisory level.
• Knowledge of Risk Management, Internal Control strategies /frameworks/ policies.
• Completion of the General Internal Auditing (including IAT learnership – 3 years) learnership from the IIA plus 2- year internal audit experience PERSAL System and BAS certificates should be attached and a valid driver’ licence.

Knowledge:

• Knowledge of the SCM Framework and Financial systems.
• Knowledge and understating of PFMA, PPPFA, Treasury Regulations, Walker / BAS and other departmental policies, Modified Cash Standard (MCS) & Accounting Manual for Departments (AMD), Auditing and Financial reporting.

Skills:

• Numerical skills, Problem solving skills, Planning and organizing skills, Communication (verbal and written) skills, Computer literacy. Interpersonal Attributes: Ability to work in a team, Ability to work under pressure and to cope with a high workload.

CLOSING DATE : 30 January 2026, Time (16H00)