LEPHALALE LOCAL MUNICIPALITY - AUDIT COMMITTEE CHAIRPERSON &RISK MANAGEMENT COMMITTEE CHAIRPERSON2/8/2019
LEPHALALE LOCAL MUNICIPALITY Lephalale is one of the fastest growing town in Limpopo due to the presence of natural coal reserves, huge industrial expansion projects initiated by mainly coal mining processing and electricity generation. Dynamic persons who wish to take the leading role in the development and exposure of the Lephalale Municipality are hereby invited to apply for the challenging positions of:
KPA’sINTER ALIA: • Review annual financial statements and consider whether they are fairly presented, complete and reflect appropriate accounting principles. • Consider the effectiveness of the organization'ssystem of internal control, including information technology security and control. • Review the effectiveness ofIA Unit, including compliance with the IA's International Standards for Professional Practice of Internal Auditing and review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management's investigation and follow-up (including disciplinary action) of any instances of non-compliance.• Regularly report to the Accounting Officer about committee activities, issues and related recommendations. 2. POSITION: Risk Management Committee Chairperson (Office of the Municipal Manager) In terms of sec 24(3) of the National Treasury Public Sector Management Framework of 1 April 2010, Lephalale Municipality invites suitable applicants to serve in the above mentioned committee. Remuneration will be paid per sitting in accordance with tariffs approved by Council. REQUIREMENTS: • B Corn in Accounting, B-Tech in Auditing and/or B-Tech in Risk Management or equivalent plus at least 3 years relevant experience. • Applicants must be RSA citizens. • Must not be a political office bearer in any sphere of government. • Able to maintain independence, objectivity and commitment tothe community. • Must be skilled in Risk Management, auditing and/ or organizational management. • NB: Employees of National, Provincial and Local Government or Agencies and entities of government serving on committees and commissions of inquiry or Audit Committee are not entitled to additional remuneration. Candidate must be registered with relevant professional body. KPA’s INTER ALIA: • Evaluate the extent and effectiveness of the integration of risk management within the institution. • Assess implementation of the risk management policy and strategy. • Evaluate the effectiveness of mitigating strategies implemented to address the material risks of the institution. • Review the material findings and recommendations by assurance providers on the system of risk management and monitor the implementation of such recommendations. • Interact with the Audit Committee to share information relating tomaterial risks of the institution. •Provides timely and useful reports to the Accounting Officer/ Authority on the state of risk management, together with accompanying recommendations to address any deficiencies identified by the Committee. Closing Date: 16 August 2019 Enquiries: Makholwa Kedibone at Tel: 014 763 2193 Application form or covering letter that indicate the name of each position that you are applying for, accompanied by comprehensive updated CV, originally certified copies of qualifications and ID, must be mailed to: Municipal Manager, Lephalale Municipality, P/Bag X136 Lephalale, 0555 OR hand — delivered to Records Office Civic Centre CnrJoe Slovo and Douwater Street, Onverwacht, Lephalale, 0557. Shortlisted candidates for all posts will be subjected to personnel suitability check. Faxed or e-mailed applications and those without the relevant accompanying documents will automatically bedisqualified. Lephalale Municipality is an affirmative action and equal opportunity employer and is committed to transformation. If you are not contacted within 90 days after the closing date, kindly consider your application as unsuccessful. Date: 26/07/2019 Notice no.: V2/2019/2020 MM COCQUYT Acting Municipal Manager
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