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. Leadership. Project administration. Resolving disputes.DUTIES: Oversee the provincial departments’ execution of adherence to standards, norms, policies, and guidelines. Create new rules and regulations in accordance with PFMA Section 18. PFMA and Treasury Regulation Coordination A template or checklist for compliance. Encourage the departments to use the financial management capability maturity model, and make sure that a plan of action is created to fill in all of the gaps found. Encourage and assist departments and the IECC in addressing unnecessary spending (irregular, wasteful, and unlawful spending). Keep an eye on the Provincial Audit Steering Committee’s framework’s implementation and write reports on it. Assist departments in creating AGSA audit action plans, and keep an eye on and report on how the plans are being carried out.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.