Circular 29 of 2026 · Post 29/230 · Ref LPT/395

DEPUTY DIRECTOR: GOVERNANCE MONITORING AND COMPLIANCE (PUBLIC ENTITY SUPPORT)

Limpopo Provincial Treasury

  • CentreHead Office - Polokwane
  • ProvinceLimpopo
  • LevelLevel 11
Closing date: 31 days remaining

Job details

Circular
29 of 2026
Page No.
6–7
Circular Post
29/230
Reference number
LPT/395
Department
Limpopo Provincial Treasury
Province
Limpopo
Centre
Head Office – Polokwane
Salary
R932 292 per annum (Level 11), (all-inclusive package which can be structured according to the individual’s needs as guided by the Department of Public
Service and Administration (DPSA) prescripts)
Closing date
18 September 2026

Application and salary information

Salary

R932 292 per annum (Level 11), (all-inclusive package which can be structured according to the individual’s needs as guided by the Department of Public
Service and Administration (DPSA) prescripts)

Application route

Complete submission instructions are provided under How to apply.

Requirements

  • NQF level 7 qualification in Commerce / Accounting / Financial Management / Internal Auditing or related field as recognized by SAQA.
  • Five (5) years’ experience within the field of which three (3) years’ functional experience at junior managerial level / Assistant Director level in Governance / Compliance / Internal Control / Finance / Auditing Environment (External &
  • Internal Audit) or related field.
  • Valid vehicle driver’s license (with exception of persons with disabilities).
  • Knowledge &
  • Skills: Planning, Coordinating, and organizing, Managerial functions, Secretarial functions, Projects Coordination.
  • Finance.
  • Compilation of reports.
  • Research / analysing.
  • Computer software programs (word, excel and power point).
  • Standards/procedures.
  • Needs and priorities of the Department.
  • Competencies: Ability to interpret and apply Treasury Directives, PFMA and Treasury Regulations.
  • Analytical and innovative thinking.
  • Report writing.
  • Workshop presentation and facilitation.
  • Ability to operate computer.
  • Leadership.
  • Organizing.
  • Project Management.
  • Conflict Management.
  • Financial Management.
  • Strategic Management.
  • Policy formulation.
  • Adaptability during changes to meet the goals.
  • Diversity Management.
  • Minutes taking.
  • Meeting Coordination.
  • Communication Skills.

Duties

  • Monitor implementation of action plan on auditor general audit findings by public entities.
  • Coordinate and monitor consistent application of the Action Plan Template by Public Entities.
  • Coordinate workshops and information sharing session with all Public Entities to ensure common understanding of the Action Plan Template on the implementation of Auditor General Audit Findings.
  • Coordinate and monitor implementation of AG Audit findings through Action Plan by Public Entities.
  • Analyse progress report for oversight structures on the implementation of AG Action Plans, House or SCOPA Resolutions, Unwanted Expenditures and Internal audit Findings.
  • Analyse the Action Plan populated template with AG Audit findings from Public Entities and recommend corrective measures where necessary.
  • Meet with Public Entities Action Plan Coordinators on a quarterly basis to discuss compliance outcomes.
  • Attend Audit Committees and Audit Steering Committee meetings to discuss audit issues and other transversal matters.
  • Identify innovative monitoring and evaluation methodologies to ensure effective monitoring of financial management.
  • Manage compliance with the applicable legislation.
  • Analyse and monitor the application of the PFMA and Treasury Regulations Compliance checklists / Template.
  • Attend Audit and Risk Committee Meetings of Public Entities to track compliance universe.
  • Coordinate workshops and information sharing session with all public entities to ensure common understanding of the PFMA compliance template, companies ACT, King III and other relevant policies.
  • Coordinate and monitor PFMA compliance by public entities through sending compliance template and receive feedback from entities on a quarterly basis.
  • Analyse PFMA populated template with information from public entities and recommend corrective measures where necessary.
  • Meet with entities PFMA compliance coordinators on a quarterly basis to discuss compliance outcomes.
  • Develop a reporting template, evaluation, advising and ensuring correct disclosure of the unwanted expenditure in the financial statements.
  • Facilitate listing/delisting of public entities (including subsidiaries) to National Treasury.
  • Facilitate the review of governance compliance (Companies Act and King V) by Provincial Public Entities (including Subsidiaries).
  • Manage the attendance of Audit Steering Committees’ meetings to provide technical assistant to both Office of the Auditor General, Departments and Public Entities (including Subsidiaries).
  • Develop template for reporting on implementation of corrective action emanating from exceptions reported by Office of the Auditor General.
  • Provide support to governance and oversight structure.
  • Coordinate and monitor the functioning of oversight structures such as Audit &
  • Risk Committees and Audit Steering Committees within Public Entities.
  • Ensure the existence of the Central Inter-Departmental Remunerative Committee for Public Entities.
  • Coordinate and monitor the development of Annual Schedule for Central Inter Departmental Remunerative Committee and make sure it is aligned with the Provincial Corporate Calendar.
  • Obtain annual schedules for Audit Committees and Audit Steering Committee meetings for Public Entities.
  • Attend and provide support to Public Entities Audit Committee as well as Audit Steering Committee meetings.
  • Provide secretariat services to the Central InterDepartmental Remunerative Committee.
  • Facilitate the appointment of Provincial Audit Committee by Provincial Executive Committee in terms of section 3.1 of Treasury Regulations.
  • Conduct analysis on delegation of authority.
  • Coordinate and monitor the implementation of SCOPA or House Resolutions.
  • Attend SCOPA meetings with the relevant Public Entity as and when required.
  • Coordinate and monitor the implementation of all investigations including Forensic Investigation and report to Oversight Structures.
  • Coordinate and monitor the delegation of authority template by public entities.
  • Coordinate and monitor implementation delegation of authority by Public Entities.
  • Analyse progress report for oversight structures on the implementation of delegation of authority by Public Entities.
  • Meet with Public Entities Action Plan Coordinators on a quarterly basis to discuss compliance outcomes.

Enquiries

Mesdames Elizba Kotze / B.P. Chaka / Conny Kgadima / K.H. Moremi / Mr. J.S. Nduli Tel No: (015) 298 7000

How to apply

Where and how to submit your application.

Applicants may apply through the following website: https://erecruitment.limpopo.gov.za or Applicants should be submitted to: Director: Human Resource Management, Private Bag X 9486, Polokwane, 0700 OR Hand delivered to: ISMINI Towers Building, Office No. GOO2 (Ground Floor) Registry, 46 Hans van Ransburg Street, Polokwane, 0700. All General enquiries should be directed to Mesdames, Kotze Elizba, Chaka Pearl, Kgadima Conny, Moremi Hilda & Mr. Nduli J.S. Tel No: (015) 298 7000.

Notes and Z83 guidance

The advert will be posted on the following websites www.limtreasury.gov.za / www.limpopo.gov.za and www.dpsa.gov.za and Provincial Departments social media Applications must be submitted on new Z83 forms obtainable from all Government Departments or can be downloaded from www.dpsa.gov.za or www.gov.za. The new Z83 form must be completed in manner that provides sufficient information about the candidate and the post he or she applies for by completing all relevant fields. The following must be considered in relation to the completion of the Z83 by applicants.

  • All the fields in Part A, Part C and Part D should be completed. In Part B, all fields should be completed in full except the following: South African applicants need not to provide passport numbers. If an applicant responds “no” to the question “Are you conducting business with the State or are you a Director of a Public or Private Company conducting business with the State?” then the answer to the next question “In the event that you are employed in the Public Service, you immediately relinquish such business interests?” can be left blank or indicated as not applicable. A “not applicable” or blank response will be allowed on the question “If your profession or occupation requires official registration, provide date and particulars of registration”; if you are not in possession of such registration. Noting there is limited space provided for Part E, F & G, applicants often indicate “refer to Curriculum Vitae (CV) or see attached”, this is acceptable as long as the CV has been attached and provides the required information. If the information is not provided in the CV, the applicant may be disqualified. It must be noted that a CV is an extension of the application of employment Z83, and applicants are accountable for the information that is provided therein.
  • Applicants currently employed by the public service do not need to complete Part F as the section is intended for those seeking re-employment, as their prior employment can be verified through their CV. The declaration should be completed and signed.
  • Applicants must utilize the most recent Z83 application for employment form as issued by the Minister of Public Service and Administration in line with Regulation 10 of the Public Service Regulations, 2016, failure to do so results in disqualifications.
  • Applicants are not required to submit copies of qualifications and other relevant documents on application but must submit the Z83 and detailed Curriculum Vitae. It must be noted that the CV is an extension of an application of an employment Z83, and applicants are accountable for the information that is provided therein. The Z83 form must be completed in the manner that allows the selection committee to assess the quality of the candidate based on the information that is contained in the form.
  • The Department will require shortlisted candidates to provide certified copies of their qualifications and any other relevant document, which must be submitted to HR on or before the interview date. A specific reference number for the post applied for must be quoted in the space provided on the new form Z83.
  • Applicants with foreign qualifications remain responsible for ensuring that their qualifications are evaluated by the South African Qualifications Authority (SAQA) and therefore must submit the copies of certificates and evidence of evaluation by the SAQA for foreign qualification if they are invited to attend interviews. Successful incumbents will be expected to sign a performance agreement within one month after assumption of duty.
  • All shortlisted candidates will be subjected to a security clearance and verification of qualifications.
  • Shortlisted applicants will be required to provide their original qualification certificates and ID on the day of the interview for other relevant verification purposes. The recommended candidate will further be subjected to Personnel Suitability Checks, including financial disclosure requirements, social media screening, and other relevant verification processes.
  • All successful candidates will be subjected to the applicable security clearance processes.
  • All shortlisted candidates will be subjected to pre-entry assessments prior to the interview process.
  • All shortlisted candidates for SMS posts, will be subjected to a technical exercise and Interview. Following technical exercise and interview, a maximum of three (3) candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity. To ensure that potential SMS members have a background on processes and procedures linked to the SMS, a further requirement for appointment at SMS level will be the successful completion of the Senior Management Pre-entry Programme (Nyukela) as endorsed by the National School of Government with effect from 1st April 2020. This is a Public Service specific training programme which will be applicable for appointments at SMS level. The link for the completion of the pre-entry certificate is as follows: www.thensg.gov.za/training-course/sms-pre-entry-programme. Individuals who have completed the course already, and who are therefore in possession of a certificate are welcome to submit such. However, all SMS short-listed candidates will be required to have completed certificate and submit such upon appointment.
  • All shortlisted candidates for other posts shall undertake two preentry assessments. One must be a practical exercise, and the other must be an Integrity (Ethical Conduct) Assessment. Selection panels shall score both technical exercises as an additional criterion in the interview process.
  • Correspondence will be limited to short-listed candidates only, due to the large number of applications we envisage to receive and if you have not heard from the Department within 90 days of the closing date, please accept that your application has been unsuccessful. However, should there be any dissatisfaction, applicants are hereby advised to, within 90 days, request reasons from the Department for any administrative action which has adversely affected them in terms of section 5, sub-section 1 and 2 of the Promotion of Administrative Justice Act 3 of 2000.
  • The Department reserves the right not to make any appointment to the post advertised.
  • The employment decision shall be informed by the Employment Equity Plan of the Department. NB!
  • Candidates who applied before for the re-advertised vacant post are encouraged to re-apply. MANAGEMENT ECHELON

Z83 form: Government job applications usually require the Z83 application form. Download the Z83 application form before applying.

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Original Text
POST 29/230 : DEPUTY DIRECTOR: GOVERNANCE MONITORING AND COMPLIANCE (PUBLIC ENTITY SUPPORT) REF NO: LPT/395
Directorate: Governance Monitoring and Compliance
SALARY : R932 292 per annum (Level 11), (all-inclusive package which can be structured according to the individual’s needs as guided by the Department of Public
Service and Administration (DPSA) prescripts)
CENTRE : Head Office – Polokwane
REQUIREMENTS : NQF level 7 qualification in Commerce / Accounting / Financial Management / Internal Auditing or related field as recognized by SAQA. Five (5) years’
experience within the field of which three (3) years’ functional experience at junior managerial level / Assistant Director level in Governance / Compliance /
Internal Control / Finance / Auditing Environment (External & Internal Audit) or related field. Valid vehicle driver’s license (with exception of persons with
disabilities). Knowledge & Skills: Planning, Coordinating, and organizing,
Managerial functions, Secretarial functions, Projects Coordination. Finance.
Compilation of reports. Research / analysing. Computer software programs
(word, excel and power point). Standards/procedures. Needs and priorities of the Department. Competencies: Ability to interpret and apply Treasury
Directives, PFMA and Treasury Regulations. Analytical and innovative thinking.
Report writing. Workshop presentation and facilitation. Ability to operate computer. Leadership. Organizing. Project Management. Conflict
Management. Financial Management. Strategic Management. Policy formulation. Adaptability during changes to meet the goals. Diversity
Management. Minutes taking. Meeting Coordination. Communication Skills.
DUTIES : Monitor implementation of action plan on auditor general audit findings by public entities. Coordinate and monitor consistent application of the Action Plan
Template by Public Entities. Coordinate workshops and information sharing session with all Public Entities to ensure common understanding of the Action
Plan Template on the implementation of Auditor General Audit Findings.
Coordinate and monitor implementation of AG Audit findings through Action
Plan by Public Entities. Analyse progress report for oversight structures on the implementation of AG Action Plans, House or SCOPA Resolutions, Unwanted
Expenditures and Internal audit Findings. Analyse the Action Plan populated template with AG Audit findings from Public Entities and recommend corrective
measures where necessary. Meet with Public Entities Action Plan Coordinators on a quarterly basis to discuss compliance outcomes. Attend Audit Committees
and Audit Steering Committee meetings to discuss audit issues and other transversal matters. Identify innovative monitoring and evaluation
methodologies to ensure effective monitoring of financial management.
Manage compliance with the applicable legislation. Analyse and monitor the application of the PFMA and Treasury Regulations Compliance checklists /
Template. Attend Audit and Risk Committee Meetings of Public Entities to track compliance universe. Coordinate workshops and information sharing session
with all public entities to ensure common understanding of the PFMA compliance template, companies ACT, King III and other relevant policies.
Coordinate and monitor PFMA compliance by public entities through sending compliance template and receive feedback from entities on a quarterly basis.
Analyse PFMA populated template with information from public entities and recommend corrective measures where necessary. Meet with entities PFMA
compliance coordinators on a quarterly basis to discuss compliance outcomes.
Develop a reporting template, evaluation, advising and ensuring correct disclosure of the unwanted expenditure in the financial statements. Facilitate
listing/delisting of public entities (including subsidiaries) to National Treasury.
Facilitate the review of governance compliance (Companies Act and King V)
by Provincial Public Entities (including Subsidiaries). Manage the attendance of Audit Steering Committees’ meetings to provide technical assistant to both
Office of the Auditor General, Departments and Public Entities (including
Subsidiaries). Develop template for reporting on implementation of corrective action emanating from exceptions reported by Office of the Auditor General.
Provide support to governance and oversight structure. Coordinate and monitor the functioning of oversight structures such as Audit & Risk
Committees and Audit Steering Committees within Public Entities. Ensure the existence of the Central Inter-Departmental Remunerative Committee for
Public Entities. Coordinate and monitor the development of Annual Schedule for Central Inter Departmental Remunerative Committee and make sure it is
aligned with the Provincial Corporate Calendar. Obtain annual schedules for
Audit Committees and Audit Steering Committee meetings for Public Entities.
Attend and provide support to Public Entities Audit Committee as well as Audit
Steering Committee meetings. Provide secretariat services to the Central InterDepartmental Remunerative Committee. Facilitate the appointment of
Provincial Audit Committee by Provincial Executive Committee in terms of section 3.1 of Treasury Regulations. Conduct analysis on delegation of
authority. Coordinate and monitor the implementation of SCOPA or House
Resolutions. Attend SCOPA meetings with the relevant Public Entity as and when required. Coordinate and monitor the implementation of all investigations
including Forensic Investigation and report to Oversight Structures. Coordinate and monitor the delegation of authority template by public entities. Coordinate
and monitor implementation delegation of authority by Public Entities. Analyse progress report for oversight structures on the implementation of delegation of
authority by Public Entities. Meet with Public Entities Action Plan Coordinators on a quarterly basis to discuss compliance outcomes.
ENQUIRIES : Mesdames Elizba Kotze / B.P. Chaka / Conny Kgadima / K.H. Moremi / Mr. J.S. Nduli Tel No: (015) 298 7000

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