ASSISTANT DIRECTOR: GOVERNANCE, MONITORING & COMPLIANCEREF NO: LPT/399 & LPT/406 (X2 POSTS)

SALARY: R468 459 (Level 09) annually CENTER: Polokwane Head Office ESSENTIALS: SAQA-recognized NQF level 7 qualification. credentials in internal auditing, accounting, finance management, and commerce. three years of practical experience in an area similar to internal control. a current driver’s license (save for those with disabilities). Skills & Knowledge: understanding of a wide range of tasks and processes, including organizing, coordinating, and planning. managerial duties. secretarial role. the capacity to understand Treasury Regulations, PFMA, and Treasury Directives. assembling reports. Researching and analyzing. proficiency with computers. Standards/procedures. priorities and requirements of the Department. the capacity to comprehend and implement policy. creative and analytical thinking. writing reports. Presentation and facilitation of the workshop.DUTIES: Organize the application of rules, regulations, policies, and guidelines in provincial public organizations, including subsidiaries. Create new rules and regulations in accordance with PFMA Section 18. Create a checklist or template for PFMA and Treasury Regulations Compliance. Encourage provincial public bodies, including subsidiaries, to adopt the financial management capacity maturity model and make sure that a plan of action is created to fill in all of the gaps found. Encourage and assist provincial government agencies, subsidiaries, and the IECC in addressing unnecessary spending (irregular, wasteful, and unlawful spending). Encourage and keep an eye on provincial public entities’ (including subsidiaries’) adherence to governance.Ms. Kgadima Conny’s phone number is (015) 298 7000.Applications are accepted online at https://erecruitment.limpopo.gov.za. Apply online. Alternatively, applications should be sent to the Human Resource Management Director at Private Bag X9486, Polokwane, 0700 OR Delivered by hand to the ISMINI Towers Building, 40 Hans van Ransburg Street, Polokwane, 0700, Office No. GOO2 (Ground Floor) Registry. CLOSING DATE: June 30, 2025, at 16:00.

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