Director: Internal Control REF NO: K1/B/2025 at Department of Social Development

REQUIREMENTS :

• An appropriate NQF level 7 qualification in Financial Management/ Auditing as recognized by SAQA Plus 5 years’ experience at middle/senior management level. Knowledge and understanding of Public Service Act and Regulation.
• Knowledge and understanding of Public Finance Management Act and Treasury Regulations. Knowledge and understanding of Government Immovable Asset Management Act.
• Knowledge and understanding of government supply chain management framework. Knowledge and understanding of Auditing function. Knowledge and understanding of Social Development sector. 

DUTIES :

• Manage and monitor the implementation of internal controls systems. Mange the development, review and implementation of internal control policies, guidelines and strategies.
• Facilitate and manage the Audit process between the department and the Auditor-General. Management of unauthorised, irregular, fruitless and wasteful expenditures.
• Manage and report on the budget, human resources, and performance of the Directorate in line with the set regulations and prescripts.