Circular 29 of 2026 · Post 29/226 · Ref LPT/527
DIRECTOR: RISK BASED & INFORMATION SYSTEM AUDIT
- CentreHead Office - Polokwane
- ProvinceLimpopo
- LevelLevel 13
Job details
- Circular
- 29 of 2026
- Page No.
- 2–3
- Circular Post
- 29/226
- Reference number
- LPT/527
- Department
- Limpopo Provincial Treasury
- Province
- Limpopo
- Centre
- Head Office – Polokwane
- Salary
- R1 317 384 per annum (Level 13), 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
About this vacancy
Review the complete requirements and application instructions for this vacancy at Limpopo Provincial Treasury.
The listed centre is Head Office – Polokwane.
Applications close on 18 September 2026.
Application and salary information
Salary
R1 317 384 per annum (Level 13), 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 Auditing / Accounting or related field as recognized by the SAQA.
- PIA / CIA / CISA / AGA (SA) / Government Auditors / RA / CA(SA) will be an added advantage.
- 5 years’ working experience at a middle / senior managerial level in Auditing.
- Experience in Information Systems Audits will be an added advantage.
- Valid vehicle driver’s license (with exception of persons with disabilities).
- Core &
- Processes Competencies: Strategic Capability and Leadership.
- People Management and Empowerment.
- Programme and Project Management.
- Financial Management.
- Change Management.
- Knowledge Management.
- Service Delivery Innovation (SDI).
- Problem-solving and Analysis.
- Client orientation and Customer focus.
- Communication.
- Honesty and Integrity.
- Ability to Manage and oversee project implementation processes and activities.
- Knowledge of variety of work ranges and procedures: Managerial functions.
- Finance.
- Human Resource matters.
- Planning and organizing.
- Compilation of reports.
- Research analysing.
- Computer Technical / standards / procedures.
- Needs and priorities of the Department.
- Ability to interpret and apply policy.
- Analytical and innovative thinking.
- Research.
- Report writing Workshop presentation and facilitation.
- Ability to operate computer.
- Stakeholder relationship and management.
Duties
- Manage Information Systems and Cluster 4 (ARD, EDET &
- TCS) directorate of the Shared Internal Audit Function efficiently and effectively, including ensuring that there is effective financial management and risk management.
- Manage the implementation of Combined Assurance Plans of Governance, Risk, Control and Compliance of processes in the Cluster 4 Provincial Departments.
- Ensure delivery of efficient and value adding assurance services in the Directorate.
- Manage Cluster 4 to foster continuous improvement, innovation, and adherence to the Institute of Internal Auditor’s International Professional Practice Framework.
- Manage ethical conduct and anti-fraud practices on the staff allocated to Cluster 4 in Shared Internal Audit.
Enquiries
Ms Elizba Kotze Tel No: (015) 298 7000 OTHER POSTS
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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Official source
This vacancy was imported from DPSA Circular 29 of 2026 for reference.
Disclaimer: SA Gov Jobs is an independent job information service and is not a government department. 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.
Original Text
Branch Shared Internal Audit Services
(Re-advertisement)
SALARY : R1 317 384 per annum (Level 13), 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 Auditing / Accounting or related field as recognized by the SAQA. PIA / CIA / CISA / AGA (SA) / Government Auditors / RA / CA(SA)
will be an added advantage. 5 years’ working experience at a middle / senior managerial level in Auditing. Experience in Information Systems Audits will be
an added advantage. Valid vehicle driver’s license (with exception of persons with disabilities). Core & Processes Competencies: Strategic Capability and
Leadership. People Management and Empowerment. Programme and Project
Management. Financial Management. Change Management. Knowledge
Management. Service Delivery Innovation (SDI). Problem-solving and
Analysis. Client orientation and Customer focus. Communication. Honesty and
Integrity. Ability to Manage and oversee project implementation processes and activities. Knowledge of variety of work ranges and procedures: Managerial
functions. Finance. Human Resource matters. Planning and organizing.
Compilation of reports. Research analysing. Computer Technical / standards
/ procedures. Needs and priorities of the Department. Ability to interpret and apply policy. Analytical and innovative thinking. Research. Report writing
Workshop presentation and facilitation. Ability to operate computer.
Stakeholder relationship and management.
DUTIES : Manage Information Systems and Cluster 4 (ARD, EDET & TCS) directorate of the Shared Internal Audit Function efficiently and effectively, including
ensuring that there is effective financial management and risk management.
Manage the implementation of Combined Assurance Plans of Governance,
Risk, Control and Compliance of processes in the Cluster 4 Provincial
Departments. Ensure delivery of efficient and value adding assurance services in the Directorate. Manage Cluster 4 to foster continuous improvement,
innovation, and adherence to the Institute of Internal Auditor’s International
Professional Practice Framework. Manage ethical conduct and anti-fraud practices on the staff allocated to Cluster 4 in Shared Internal Audit.
ENQUIRIES : Ms Elizba Kotze Tel No: (015) 298 7000
OTHER POSTS