SENIOR STATE ACCOUNTANT: INTERNAL FINANCIAL CONTROL is a South African government vacancy at Department of Transport (DOT). This job is part of Circular 21 of 2026 from the DPSA. centre: Pretoria | closing date: 10 July 2026. Use this page to review the requirements, duties, application instructions and official source links before applying.
Job details
Applications
Where to send your application.
Department of Transport, Private Bag X193, Pretoria, 0001 or hand deliver at the 159 Forum Building, Cnr Struben and Bosman Street, Pretoria for attention Recruitment Unit. Room 4034 or email to: Recruitment@dot.gov.za or at erecruitment system: erecruit.transport.gov.za. Note: email applications must be sent as one attachment to avoid non-delivery of the email and only quotes the name of the post you are applying for on the Subject Line as directed on the post note.
Branch
Office of the Chief Financial Officer
Chief Directorate
Budgeting and Compliance
Directorate
Internal Control
Salary
R413 001 per annum (Level 08), all-inclusive
Centre
Pretoria
Requirements
- A qualification at NQF Level 6 as recognised by SAQA in Accounting/ Finance/ Auditing with 2 years working experience in Finance or Internal Control.
- Knowledge and Skills: knowledge of government processes.
- Knowledge the PFMA, Treasury Regulations and MTEF processes.
- Knowledge of BAS;
- Internal Control Framework;
- Ability to analyse and synthesise information.
- Interpersonal skills.
- Planning and organisational skills.
- Communication.
- Verbal and written.
- Excellent communication skills.
- Project management.
- Computer skills.
- Research skills.
Duties
- Conduct the internal checking process;
- Check all batches are complete and ensure that all supporting documents are attached;
- Ensure that an official with delegated authority approves payment and payment is valid and accurate.
- Maintain the safekeeping of batches;
- Document the process for the safekeeping of batches;
- Monitor compliance with the payment batch safekeeping procedures.
- Participate in the review of financial policies and procedures;
- Maintain the register for departmental financial policies to identify policies due for review;
- Document a detail system description for all the processes within the finance branch.
- Maintain the loss control process;
- Provide secretariat services in the Loss Control Committee and Irregular Expenditure Committee;
- Maintain loss control database.
Enquiries
Mr Rofhiwa Budeli Tel No: (012) 309 3046
Department Notes
Correspondence will only be entered into with short-listed candidates.
Original Text
Branch: Office of the Chief Financial Officer
Chief Directorate: Budgeting and Compliance
Directorate: Internal Control
SALARY : R413 001 per annum (Level 08), all-inclusive
CENTRE : Pretoria
REQUIREMENTS : A qualification at NQF Level 6 as recognised by SAQA in Accounting/ Finance/ Auditing with 2 years working experience in Finance or Internal Control.
Knowledge and Skills: knowledge of government processes. Knowledge the
PFMA, Treasury Regulations and MTEF processes. Knowledge of BAS;
Internal Control Framework; Ability to analyse and synthesise information.
Interpersonal skills. Planning and organisational skills. Communication. Verbal
and written. Excellent communication skills. Project management. Computer skills. Research skills.
DUTIES : Conduct the internal checking process; Check all batches are complete and ensure that all supporting documents are attached; Ensure that an official with
delegated authority approves payment and payment is valid and accurate.
Maintain the safekeeping of batches; Document the process for the safekeeping of batches; Monitor compliance with the payment batch
safekeeping procedures. Participate in the review of financial policies and procedures; Maintain the register for departmental financial policies to identify
policies due for review; Document a detail system description for all the processes within the finance branch. Maintain the loss control process; Provide
secretariat services in the Loss Control Committee and Irregular Expenditure
Committee; Maintain loss control database.
ENQUIRIES : Mr Rofhiwa Budeli Tel No: (012) 309 3046
Official source
This vacancy was imported from DPSA Circular 21 of 2026 for reference.
Disclaimer: This vacancy was imported from the official DPSA circular PDF. Please confirm the reference number, closing date, and application instructions in the original circular before applying. View the official DPSA vacancy circulars.
