Deputy Director: Internal Control at North West: Department Of Human Settlements

Requirements: 

• Matric/Grade12bachelor’s degree/ advanced Diploma/B- Tech as recognised by SAQA at NQF Level 7 in Financial and Accounting management/ Internal Audit/External Audit/Internal Control 
• Minimum Three (3) – Five (5) years’ experience of which (3) years should be supervisoryassistant director experience in internal control/ internal Audit/External Audit

A valid driver’s license.
Competencies/ Knowledge and skills:

• Knowledge of relevant prescripts, Knowledge of public service prescripts (PFMA/ PSA/ PSR/ DORA/ PPPFA. Financial Manual).
• Computer literacy. Sound planningand organizing skills.
• High level of reliability and commitment. Basic written and verbal communication
• skills.
• Excellent time management skills. Report writing skills. Presentation skills.

Duties:

• Develop strategic internal audit plans 
• Participate in the coordination with other internal and external service providers of assurance to ensure proper coverage to minimize duplication of effort. 
• Keep up to date with new developments in the internal and external audit environment.  
• Compile submit required administrative reports 
• Manage the sub-directorate 
• Development of departmental
• Post Audit Action Plan 
• Ensure that there are tight internal control systems within the department
• Facilitate process of identification and addressing unauthorised, irregular, fruitless and wasteful
• expenditure (UIFW) in the department 
• Record keeping and reporting 
• Coordinate external and internal audit process.

Closing date: 06 February 2026, Time (16H00)