GAUTENG DEPARTMENT OF ROADS AND TRANSPORT ADMINISTRATIVE OFFICER (02 POSTS)
GAUTENG DEPARTMENT OF ROADS AND TRANSPORT
CLOSING DATE : 28 February 2025
NOTE : In line with the Department’s employments Equity Plan, Females and People with Disabilities
are encouraged to apply. To apply for the below positions, please apply online at
http://jobs.gauteng.gov.za Only online applications will be considered and for general enquiries
please contact Human Resource on 0113557521/ 0113559088. Applicants must utilise the most
recent online Z83 application for employment form available online and complete the declaration
as per the Regulation 10 of the Public Service Regulations, 2016, All fields in the New Z83 form,
must be completed and declared online. Furthermore, a comprehensive Curriculum Vitae (CV)
must also be attached. Failure to complete Z83 and upload the Curriculum Vitae (CV) will result
in disqualification. Only shortlisted candidates will be requested to submit certified copies of
qualifications not older than six (06) months, identity document and valid driver’s license (where
driving/travelling is an inherent requirement of the job). It is our intention to promote
representation (race, gender and disability) in the Public Service through the filling of this post
and candidates whose transfer/promotion/appointment will promote representation will receive
preference. It is the Department’s intention to promote equity through the filling of all numeric
targets as contained in the Employment Equity Plan. To facilitate this process successfully, an
indication of race, gender and disability status is required. It is the applicant’s responsibility to
have foreign qualifications evaluated by the South African Qualifications Authority (SAQA). The
Department reserves the right not to appoint. If you do not receive any response from us within
3 months, please accept your application was unsuccessful.
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POST 06/41 : ADMINISTRATIVE OFFICER REF NO: REFS/022153 (02 POSTS)
Sub-Directorate: Internal Control
SALARY : R308 154 per annum (Level 7) (plus benefits)
CENTRE : Head Office, Johannesburg
REQUIRMENTS : A 3-year National Diploma (NQF Level 6 equivalent) in Auditing/Accounting/Internal audit/Risk Management. Minimum of 1-2 years’ experience in risk management/auditing. Knowledge of:
GPG and GPDRT policies and procedures; Relevant legislation and Public Service Regulations;
Public Finance Management Act; National and Provincial Treasury regulations; Internal control
tools and techniques; Public service anti-corruption strategy and anti-corruption and fraud
prevention measures; Principles and practice of financial accounting; Accounting and auditing
standards; Supply Chain Management Acts and Regulation. Skills and Competencies: Client
orientation and customer focus; People management and empowerment; Service delivery
innovation; Excellent verbal and written communication skills.
DUTIES : Coordinate the implementation of audit recommendations; Conduct internal control
assessments; Analyse and documents areas of potential risks and mitigations factors within the
department; Conduct statistical analysis to quantify internal control deficiencies for each
business unit within the department; Develop, implement and maintenance plan internal control
strategies and procedures; Develop internal control profile on the significant risk exposures for
the department; Compile findings reports on the identified internal control deficiencies and make
recommendations; Coordinate compliance monitoring in relation to policies, processes and
procedures; Compile financial information to provide assurance; Review financial information
prior to submission to GPT; Review all SCM compliance; Support in facilitating the annual AGSA
audit process; Provide Administrative support to the unit.
ENQUIRIES : Ms. M Makhetha, Tel no: (011) 355 7521
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