State Accountant: Internal Control, Ref No. WCMD 12/2026

Job Purpose
The Western Cape Mobility Department has an opportunity for a suitably qualified and competent individual to ensure sound financial governance through the improvement of internal control measures, procedures and systems.
Minimum Requirements
An appropriate 3-year National Diploma/ B-Degree (equivalent or higher qualification) in Internal Auditing; A minimum of 1-year relevant experience.
Key Performance Areas
Review processes and procedures to ensure that the Accounting Officer's system of internal control is implemented and maintained in the trading entity. Review processes and procedures to ensure that the Human Resource Delegations are implemented and maintained in the trading entity. Review automated and manual internal control processes and make recommendations for business improvement; Update and maintain input of the Departmental Corporate Governance Implementation Plan for the trading entity. Review the implementation of financial-related systems...