Circular 27 of 2026 · Post 27/233 · Ref SD/1/11/26/E

ASSISTANT DIRECTOR INTERNAL CONTROL AND COMPLIANCE

North West Department of Social Development

  • CentreProvincial Office - Mahikeng
  • ProvinceNorth West
  • LevelLevel 09
Closing date: 15 days remaining

Job details

Circular
27 of 2026
Page No.
7
Circular Post
27/233
Reference number
SD/1/11/26/E
Department
North West Department of Social Development
Province
North West
Centre
Provincial Office – Mahikeng
Salary
R487 197 per annum (Level 09)
Closing date
17 August 2026

Application and salary information

Salary

R487 197 per annum (Level 09)

Application route

Complete submission instructions are provided under How to apply.

Requirements

  • Grade 12.
  • National Diploma / Bachelor’s Degree (NQF 6/7) in Commence (Major with Auditing and Accounting) / Internal Auditing.
  • Three 3-5 years’ relevant experience, of which 3 years must be at supervisory level.
  • Valid driver’ licence.
  • Knowledge: Knowledge of Risk Management, Internal Control strategies /frameworks/ policies.
  • Knowledge of the SCM Framework and Financial systems.
  • Knowledge and understanding of PFMA, PPPFA, Treasury Regulations, Modified Cash Standard (MCS) &
  • Accounting Manual for Departments (AMD), Auditing and Financial reporting.
  • Skills: Numerical skills, Problem solving skills, Planning and organising skills, Communication (verbal and written) skills, Computer literacy.
  • Interpersonal Attributes: Ability to work in a team, Ability to work under pressure and to cope with a high workload.

Duties

  • Supervise and participate in the development of strategic internal audit plans.
  • Coordinate and maintain the efficient and effective controls and achieving the objectives of the department.
  • Engage in continuous professional development activities relevant as required or prescribed by new developments in the internal audit environment.
  • Attend to all audit queries in respect of the Financial Statements.
  • Ensure that there is proper audit trail and working papers (Audit file) in respect of the Financial Statements.
  • Assist in providing financial inputs into the Annual Report.
  • Management of irregular, fruitless and wasteful expenditure.
  • Conduct monitoring and capacity building on NPO funded projects Identify any discrepancies on the general ledger reconciliations and propose corrective actions.
  • Manage staff and resources.

Enquiries

Ms S Isake Tel No: (018) 388 1641/2480

How to apply

Where and how to submit your application.

Notes and Z83 guidance

To apply, submit a completed Z83 form and detailed Curriculum Vitae via email or hand delivery. On the subject line of your e-mail, indicate the correct name of the post and the reference number include the department, also use the correct e-mail.

  • All attachments for online submission must include the Z83 form and updated Curriculum Vitae only be in PDF Format, also as one document.
  • Failure to do so, your application will be disqualified. Compliance: It is compulsory to fill all fields on the New Amended Z83 Form (81/971431) as prescribed with effect 01 January 2021, part of declaration must be signed, dated and initialed only on the first page. The Form is obtainable at any Public Service Departments and DPSA Website, www.dpsa.gov.za. Part A the applicant(s) must indicate the correct advertised Post name and Centre, Reference number. The Z83 Form must be accompanied by a recently updated Curriculum Vitae with full personal details, qualifications current and previous experience must be listed in date’s order, with relevant requirements of the post including three (3) names of contactable referees. Part B, C and D applicant must provide sufficient information relevant to the post applying for. Parts B, C and E fields for date of birth, work permit, business interest and preferred language, current study can be left blank, mark them as not relevant, and uses dashes or N/A if they don’t apply to you. Part E, F and G may not be fill if your CV already has the updated information.
  • Applicant can skip experience section, but Part F is compulsory to be completed if you are seeking reemployment into the Public Service. Please note: It is a responsibility of a Person in possession of a foreign qualification to furnish the Department with an evaluation certificate from South African Qualifications Authority (SAQA) only when shortlisted.
  • Only shortlisted candidate(s) for post will be required to submit certified documents on or before the day of the interview. NB: Successful completion of the Nyukela Public Service (SMS Pre Entry Certificate) is required prior to finalisation of an appointment into any SMS post. For more details on the pre-entry course visit: https: www.thensg.gov.za/training -course/sms-pre-entry programme. Note: All shortlisted candidates for SMS posts will be subjected to a technical exercise and interview. Following the technical exercise and interview, a maximum of three (3) SMS candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity. NB: All shortlisted candidates including SMS, 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.
  • Applications received after the closing date will, as a rule will not be accepted. It will be expected of candidates to be available for interview process on a date, time and place as determined by the Department.
  • Applicant(s) previous background/reference checks will be verified through contactable referees.
  • Shortlisted candidate(s) will be required to undergo personnel suitability checks, which include criminal records, citizenship, financial credits, asset records, qualifications verification and vetting.
  • The successful candidate will enter into an annual performance agreement. The candidate annually will be requested to disclose his/her financial interest.
  • The Department reserves the right not to make appointment.
  • Applicant requiring additional information regarding advertised post must direct their enquiries to the relevant person indicated. NB: Communication and Correspondence will be limited to short listed candidates only. If you have not heard from us within six (3) months after the closing date, please accept that your application has been unsuccessful.
  • Applications can be submitted by hand delivery during office hours. NB: Regrettably due to excessive budget cuts, the department is not in a position to mee any travel and subsistence costs relating to the recruitment process for the shortlisted candidates. 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 27/233 : ASSISTANT DIRECTOR INTERNAL CONTROL AND COMPLIANCE REF NO: SD/1/11/26/E
Chief Directorate: Financial Management and Administration
Directorate: Internal Control
SALARY : R487 197 per annum (Level 09)
CENTRE : Provincial Office – Mahikeng
REQUIREMENTS : Grade 12. National Diploma / Bachelor’s Degree (NQF 6/7) in Commence (Major with Auditing and Accounting) / Internal Auditing. Three 3-5 years’
relevant experience, of which 3 years must be at supervisory level. Valid driver’ licence. Knowledge: Knowledge of Risk Management, Internal Control
strategies /frameworks/ policies. Knowledge of the SCM Framework and
Financial systems. Knowledge and understanding of PFMA, PPPFA, Treasury
Regulations, Modified Cash Standard (MCS) & Accounting Manual for
Departments (AMD), Auditing and Financial reporting. Skills: Numerical skills,
Problem solving skills, Planning and organising skills, Communication (verbal and written) skills, Computer literacy. Interpersonal Attributes: Ability to work in
a team, Ability to work under pressure and to cope with a high workload.
DUTIES : Supervise and participate in the development of strategic internal audit plans. Coordinate and maintain the efficient and effective controls and achieving the
objectives of the department. Engage in continuous professional development activities relevant as required or prescribed by new developments in the
internal audit environment. Attend to all audit queries in respect of the Financial
Statements. Ensure that there is proper audit trail and working papers (Audit file) in respect of the Financial Statements. Assist in providing financial inputs
into the Annual Report. Management of irregular, fruitless and wasteful expenditure. Conduct monitoring and capacity building on NPO funded
projects Identify any discrepancies on the general ledger reconciliations and propose corrective actions. Manage staff and resources.
ENQUIRIES : Ms S Isake Tel No: (018) 388 1641/2480
APPLICATIONS : E-Mail address: SDRecruitmentPO@nwpg.gov.za

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