Deputy Director: Internal Control Jobs

Gauteng Department of Infrastructure Development

Vision: To become Gauteng’s trusted provider of integrated infrastructure solutions and spatial transformation initiatives that enhance citizen quality of life.

Position: Deputy Director – Internal Control

Key Information

Employment Type: Full-Time
Minimum Education: Bachelor’s Degree/ND in Financial Management or Auditing
Experience Required: 5+ years (3+ years in middle management)
Location: Gauteng Province
Department: Finance & Audit

Essential Requirements

• Valid driver’s license
• Expertise in PFMA, Treasury Regulations, and government financial systems
• Proven experience in audit coordination and fraud prevention strategies
• Comprehensive understanding of public service regulatory frameworks
• Strong leadership capabilities in financial control environments

Core Responsibilities

• Lead implementation of AGSA audit action plans and monitoring systems
• Manage audit information tracking and quality assurance processes
• Coordinate financial compliance reporting to Gauteng Provincial Treasury
• Develop departmental policy frameworks and control dashboards
• Oversee personnel management and skills development programs
• Implement risk mitigation strategies and internal control enhancements
• Prepare executive reports for SCOPA and other oversight bodies

Leadership Expectations

• Manage team performance through coaching and mentorship
• Coordinate interdepartmental compliance initiatives
• Develop annual work plans aligned with provincial objectives
• Ensure resource optimization and skills transfer programs

Application Process

Qualified candidates should submit applications through the Gauteng Provincial Government’s official employment portal.

Note: All appointments follow Gauteng Provincial Government employment regulations. No application fees are required at any stage.