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POST 07/152 : ASSISTANT DIRECTOR: SYSTEMS CONTROL
This vacancy has expired. The closing date was 13 Mar 2026.
Key details
Job Highlight
Requirements
Skills
Knowledge of Public Finance Management Act (PFMA).
Knowledge of Public Service Regulations, Policies and procedures.
Knowledge of transversal systems specifically related to system controlling.
Leadership & Management skills.
Financial reporting skills.
Communications skills.
Conflict management skills.
Project Management skills.
Problem solving skills.
Duties
key performance areas: Ensure proper security control in all financial systems (Transversal systems).
Implement and enforce segregation of duties in the financial systems.
Reviews of userβs access rights.
Provide helpdesk facilities to all financial systems users.
Develop and ensure implementation of procedure manuals or standard operating procedures (SOPβs).
Maintain departmental standard chart of accounts and security profile.
Monitor the interface and transversal system on banks, LOGIS, PERSAL and BAS.
Download and prepare payment within 30 days report from Vulindlela. facilitate closure of books and monitor clearance of suspense accounts.
Ensure proper financial reporting of the department.
Assist in the preparations of the annual financial statement of the department. ENQUIRIES eneral enquiries about the advertised posts should be directed to Mr S Rasivumo / Ms ME Gafane / Mr QLM Mogotlane / Ms MR Semake/Mr LI Mosehlana at 015 230 4422 / 4315 / 4375 / 4434.
How to apply
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