Assistant Director: Internal Control (Inspections), Ref No. WCMD 36/2024 R1 at Western Cape Government

Job Purpose    

• The Western Cape Mobility Department has an opportunity for a suitably qualified and competent individual to render a professional internal control inspection service to the Western Cape Mobility Department.
• The person must have the ability to work under pressure, willingness to work irregular hours and meet tight deadlines. 

Minimum Requirements    

• An appropriate 3 year B-Degree (equivalent or higher qualification)
• A minimum of 3 years relevant experience in an internal control or governance working environment
• A valid code B (or higher) driving license.
• NB People with disabilities that restrict driving abilities, but who have reasonable access to transport, may also apply.

Recommendation   

• None.

Key Performance Areas    

• Ensure proper governance with regard to internal control; Ensure the rendering of assurance services; Ensure the implementation of internal control inspection measures to ensure compliance to financial administration; Managerial functions. 

Competencies    

Knowledge an understanding of the following:

• Public Audit Act, 2004; Public Finance Management Act, 1999, National Treasury Regulations, Provincial Instructions and guidelines (promote the objective of good financial management in order to maximise service delivery through the effective and efficient use of limited resources)
• Prevention and Combating of Corrupt Activities Act, 2004 (provides for measures to prevent and combat corrupt activities); Public Service Anti-Corruption Strategy and ant-corruption and fraud prevention measures
• Protected Disclosure Act, 2000 (promotes disclosure of unethical conduct that could potentially lead to corruption); Government Accounting Standards; (Generally Recognised Accounting Practice (GRAP))
• Internal control tools and techniques; Government financial systems; Departmental policies and procedures; Preferential Procurement Policy Framework Act, 2000 and Regulations.

Skills in the following:

• Numeracy; Computer Literacy; Language; Project Management; Accounting, Finance and Audit; Planning; Analytical; Report-writing; Communication; Presentation; Inter-personal; Problem solving; Supervisory. 

Remuneration    

• R 468 459 - R 561 894 per annum (Salary level 9)

Closing Date    

• 2025/11/10