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DIRECTOR: INTERNAL CONTROL AND COMPLIANCE

De

Salary band

R 1 340 691

Closing date

18 August 2026

Reference

HO 2026/07/22

Apply via

Auto-apply (Gmail)

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About this role

Department

De

Location

National Head Office: Pretoria

Salary

R1 340 691 per annum, (all-inclusive package)

Requirements

An undergraduate qualification (NQF level 7) as recognised by SAQA in Finance/ Auditing/ Supply Chain Management. A certificate for entry into the 22 Senior Management Services (SMS) obtained from the National School of Government (NSG) is compulsory (required from all applicants prior to appointment). A minimum of five [5] years’ experience at middle/senior managerial level within the relevant field. Computer literate. Valid driver’s licence. Required Knowledge: Knowledge and understanding of the South African Criminal Justice System and the Correctional Services architecture. Understanding of public service policy and related legislative framework (Public Service Act and Regulations, Public Finance Management Act and the Correctional Service Act 111 of 1998 as amended). Competencies and

Duties

Ensure effective monitoring of compliance with the Treasury Regulations, Modified Cash Standard or Generally Recognised Accounting Practice (GRAP) and other Prescripts impacting on Finance and Supply Chain Management (SCM). Ensure sound internal controls and reporting systems through conducting assessments, determination on finance and supply chain systems for non-compliance. Provide a framework for financial and supply chain risk assessment through the development and overseeing of systems for uniform handling of non-compliance issues and proper reporting. Ensure effective audit coordination, both for Internal Audit and the office of the Auditor-General of South Africa for timeous resolution of audit queries. Manage the provision of fraud prevention and loss management. Provide a monthly report to National Treasury and the Chief Financial Officer on reported cases of irregular, fruitless and wasteful expenditure. Oversee and monitor the implementation of compliance programs. Management of performance information. Management of human resources, finances and assets.

Enquiries

Ms TP Ngobeni Tel No: (012) 305 8589 or Ms NS Khumalo Tel No: (012) 307 2174

Notes

s and guidelines), budget management processes and procedures and supply chain management framework. Knowledge and understanding of Government Financial systems (PERSAL, LOGIS, BAS). Knowledge of asset management, procurement and business practices. Knowledge of strategic planning, budgeting, auditing and risk management. Stakeholder engagement and change management. Strategic capability and leadership. Programme and project management. Financial management. People management and empowerment. Ability to develop, interpret and apply policies, strategies and legislation. Problem solving, communication and analysis skills.

Closing Date

2026-08-18T15:45:00+02:00

About legal and compliance roles in South Africa

Legal professionals in South Africa operate under a dual qualification system - attorneys are admitted through the Legal Practice Council and advocates through a Bar Council. Government legal posts - particularly at the State Attorney's office, National Prosecuting Authority, and Legal Aid South Africa - are advertised through PSC Circulars and department career pages. Compliance roles in banking, insurance, and listed companies are governed by sector-specific regulatory frameworks including FICA, POPIA, and FSB regulations.

·For government legal posts, admission as an attorney or advocate in South Africa is typically the primary minimum requirement.
·Include your Law Society or Legal Practice Council admission date and status on your CV.
·Legal posts at the National Prosecuting Authority require South African citizenship and a security clearance in addition to legal qualifications.
·Compliance roles in financial services require familiarity with FICA, the Financial Intelligence Centre's guidance notes, and sector-specific regulations from the FSCA.

About the hiring department

This vacancy is within De. Government departments in South Africa advertise vacancies through the Public Service Commission and are required to follow a standardised recruitment process governed by the Public Service Act. Applications are screened against the minimum requirements listed in the advert before any CV is reviewed by a panel.

Shortlisted candidates are contacted directly by the department. If you do not receive a response within 90 days of the closing date, your application was not successful. NewGenJobs tracks every application you submit through your personal dashboard so you always know where you stand.

Requirements

  • ·An undergraduate qualification (NQF level 7) as recognised by SAQA in Finance/ Auditing/ Supply Chain Management
  • ·A certificate for entry into the 22 Senior Management Services (SMS) obtained from the National School of Government (NSG) is compulsory (required from all applicants prior to appointment)
  • ·A minimum of five [5] years’ experience at middle/senior managerial level within the relevant field
  • ·Computer literate
  • ·Valid driver’s licence
  • ·Required Knowledge: Knowledge and understanding of the South African Criminal Justice System and the Correctional Services architecture
  • ·Understanding of public service policy and related legislative framework (Public Service Act and Regulations, Public Finance Management Act and the Correctional Service Act 111 of 1998 as amended)
  • ·Competencies and

Key Duties

  • ·Ensure effective monitoring of compliance with the Treasury Regulations, Modified Cash Standard or Generally Recognised Accounting Practice (GRAP) and other Prescripts impacting on Finance and Supply Chain Management (SCM)
  • ·Ensure sound internal controls and reporting systems through conducting assessments, determination on finance and supply chain systems for non-compliance
  • ·Provide a framework for financial and supply chain risk assessment through the development and overseeing of systems for uniform handling of non-compliance issues and proper reporting
  • ·Ensure effective audit coordination, both for Internal Audit and the office of the Auditor-General of South Africa for timeous resolution of audit queries
  • ·Manage the provision of fraud prevention and loss management
  • ·Provide a monthly report to National Treasury and the Chief Financial Officer on reported cases of irregular, fruitless and wasteful expenditure
  • ·Oversee and monitor the implementation of compliance programs
  • ·Management of performance information
  • ·Management of human resources, finances and assets

Before you apply - checklist

Make sure you have everything ready before the closing date.

  • Download and fully complete the official Z83 form - partial or outdated Z83 versions are rejected
  • Prepare a detailed CV listing every previous post with exact start and end dates (month and year)
  • Get certified copies of all qualifications - certification must be done at a police station or commissioner of oaths
  • Include a certified copy of your South African ID document or passport
  • Include a copy of your valid driver's licence (front and back)
  • Be prepared to undergo a criminal record check - a conviction may disqualify you depending on the nature of the post
  • Submit your complete application package to sprecruit64@nda.gov.za before the closing date - late or incomplete submissions are not considered

How to Apply

⚡ This job supports one-click auto-apply via your Gmail.

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✓ You review the application before anything is sent.

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Applying to: sprecruit64@nda.gov.za

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Frequently asked questions

How do I apply for the DIRECTOR: INTERNAL CONTROL AND COMPLIANCE position at De?+

Applications for this post are submitted by email. Sign up on NewGenJobs, complete your profile, and use the one-click auto-apply feature - we attach your CV and the completed Z83 form (for government posts) and send the application directly to De from your Gmail account. The closing date is 18 August 2026.

What documents do I need to apply for a government post in South Africa?+

Government posts require a completed Z83 application form (the official DPSA form), a detailed CV listing all previous employment with exact dates, and certified copies of your qualifications and ID. NewGenJobs auto-fills the Z83 from your profile. Do not submit original documents - certified copies only. Uncertified copies or incomplete Z83 forms are grounds for immediate disqualification.

What is the salary for the DIRECTOR: INTERNAL CONTROL AND COMPLIANCE position?+

The advertised salary band for this post is R 1 340 691. This is the all-inclusive remuneration package, which typically covers basic salary, medical aid contribution, and other benefits. The exact split between cash and benefits is determined at appointment stage.

When does the DIRECTOR: INTERNAL CONTROL AND COMPLIANCE application close?+

The closing date for this position is 18 August 2026 - 8 days from today. Late applications are not accepted by South African employers. Submit your application well before the deadline. NewGenJobs sends you a reminder before your tracked jobs close.