Assistant Director: Internal Control
The Presidency
- Location
- Pretoria, Gauteng
- Salary
- R487 197 per year
- Job type
- Internship
- Work setting
- On-site
- Sector
- Government & public service
- Closing date
- 06 Nov 2026
Posted 8 days ago
What you need
- Qualification
- Diploma
- Experience
- 3+ years
- Matric plus a degree or diploma in Accounting, Auditing or Risk Management
- 3-5 years' relevant experience
- Run internal controls in the CFO's office
- The Presidency, Pretoria
- Apply by email with a Z83 form and CV
How to apply
Apply by email
How to apply: The Presidency, Private Bag X1000, Pretoria, 0001 or Hand deliver at Government Avenue, Union Buildings, Pretoria or by email: applications@presidency.gov.za Official advert: DPSA Public Service Vacancy Circular 38 of 2026, post 38/239, ref ASDIC/PRES/2026. Government applications usually need the new Z83 form and a detailed CV.
Email: applications@presidency.gov.za
Applying is free. Never pay anyone to get a job.
📝 Z83 application form
Government jobs need the Z83 form. Get the official Z83 filled in for this post (position, department and reference number) plus your details, ready to sign.
Pre-fill my Z83Job description
Sub-Directorate: Internal Control
Requirements:
A Senior Certificate plus an appropriate Bachelor’s degree/ or National Diploma in Financial Accounting/ Auditing/ Risk Management OR an equivalent qualification on NQF level 6. A minimum of 3 to 5 years’ relevant experience. Competencies: Communication, both oral and writing. Client orientation and customer focus. Honesty and integrity. Service delivery innovation. Knowledge management: Problem solving and analysis. Program and project management. People management and empowerment. Change management. Public Service Regulatory Framework. Policy formulation process within Government. Monitoring and evaluation methods, tools and techniques.
Duties:
Implementing effective and efficient internal control systems in the office of the CFO. Monitoring the effectiveness and efficient of document control, (Receiving, Validation and Filling of Batches). Follow up on request for information and communications of findings issued by the Auditor General and quality check the responses from the units. Ensure that requested information and communications of findings are responded within specified time frames. Keep record of Internal Audit reviews and ensure that responses are submitted. Compile Presidency Audit Matrix and report progress on implementation of action plans. Report monthly to SMS, Branch heads and Top Management on progress made on action plans. Reviewing and updating financial policies and procedures. Ensure that financial inspections are conducted at the Presidency offices and that inspection reports are compiled and submitted to the Chief Financial Officer. Ensure that all the identified irregular and fruitless & wasteful expenditure are registered, Reported and investigated. Ensure that identified irregular and fruitless & wasteful expenditure are disclosed on a quarterly basis on the IFS. Ensure that all the identified non-compliance to 30 days payments are reported on a monthly basis within seven working days. Supervise Senior state accountant, accounting clerks, contractors and interns.
Notes:
NB: Email applications must on the subject line state only the Reference number: ASDIC/PRES/2026 (with no spaces)
Enquiries: Ms Nonhlanhla Mshengu Tel No: (012) 300-5895
Reference number: ASDIC/PRES/2026