- Reference Number :
REFS/049933
- Directorate :
Financial Governance
- Number of Posts :
1
- Package :
R487 197.00 per annum, (plus benefits).
- Enquiries :
Ms. Baleseng Sedibe Email: baleseng.sedibe@gauteng.gov.za
Requirements :
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A three-year tertiary qualification (NQF level 7) as recognised by SAQA in Auditing/Accounting//Compliance or Risk Management. A Postgraduate Diploma in Compliance will be an added advantage. Appropriate 3-5 years’ experience in the public sector in areas of Auditing, Compliance Management and or risk management at a functional level. Understanding of the Public Finance Management Act, Treasury Regulations, Public Service Act. Demonstrated ability to apply governance frameworks, interpret legislation, and support organisational accountability through structured compliance oversight.
Duties :
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To facilitate the creation of GPG Public Entities, Trading Entities and Government Components as well as to monitor and report on compliance with good governance component. Support Entities in Compliance Management; Provide guidance for the development of a compliance universe and the
categorization of acts within it for the GPG entities; Assist in reviewing and finalizing Compliance Risk Management Plans (CRMP); Coordinate PFMA requests by providing advice to the Head of Department through a formal letter; Facilitate the establishment of new entities; Review and Improve Banking and Governance Arrangement; Provide oversight on the Implementation of governance framework for Public Entities operating in Provincial sphere: Assist with tracking and monitoring the implementation of Compliance Risk Management Action plans and the AGSA Audit recommendations for GPG Entities; Provide training to GPG Entities as requested or as identified by the unit; Legislative Review & Compliance Risk Management; Capacity Building & Awareness, Stakeholder Engagement & Advisory Support and eLearning Compliance Training; Management of the unit.
Notes :
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Applications must be submitted on new z83 form, obtainable from any Public Service Department or on the internet at www.dpsa.gov.za/documents. The Completed and signed form should be accompanied by a recently updated CV only specifying all experience indicating the respective dates (MM/YY) as well as indicating three reference persons with the following information: name and contact number(s), email address and an indication of the capacity in which the reference is known to the candidate. Only shortlisted candidates will be required to submit certified documents on or before the interview date following communication from HR. Suitable candidates will be subjected to Personnel Suitability Checks (criminal record, citizen, credit record checks, qualification, and employment verification). Confirmation of final appointment will be subject to a positive security clearance. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA). Failure to submit all the requested documents will result in the application not being considered. The persons appointed to this position will be subjected to a security clearance. SMS candidates will be required to undergo a Competency Assessment as prescribed by the DPSA. All shortlisted candidates, including SMS, shall undertake two pre-entry assessments. One will be a practical exercise, and the other will be an Integrity (Ethical Conduct) Assessment. Gauteng Provincial Treasury (GPT) reserves the right to utilise practical exercises / tests for non-SMS positions and during the recruitment process (candidates who are shortlisted will be informed accordingly) to determine the suitability of candidates for the post(s). GPT also reserves the right to cancel the filling / not to fill a vacancy that was advertised during any stage of the recruitment process. Prospective applicants must please use the new Z83 which is effective as of 01 January 2021.
Employer :
Gauteng Treasury
Location :
Johannesburg
Closing Date :
29-06-2026
| Do you have a three-year tertiary qualification (NQF level 7) as recognised by SAQA in Auditing/Accounting//Compliance or Risk Management? |
| Do you have a 3-5 years’ experience in the public sector in areas of Auditing, Compliance Management and or risk management at a functional level? |
Please Notes :
- Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you
do not receive any response within 3 months, please accept that your application was not successful.