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Z83 FORMS
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LIMPOPO PROVINCIAL TREASURY APPLICATIONS : Delivery by hand or courier service to Limpopo Provincial Treasury Registry at 46 Hans Van Rensburg Street, Polokwane,0699 or by post to Limpopo Provincial Treasury, Private Bag X9486, Polokwane, 0700 or email applications to [email protected] CLOSING DATE : 01 August 2025 at 16H00.
NOTE : The Member of the Executive Council for the Limpopo Provincial Treasury hereby invites applications for candidates to be considered for appointment to the Provincial Administration Audit Committees. The appointment contract covers a continuous period of three years - 01 January 2026 to 31 December 2028, which may be extended at the discretion of the Provincial Treasury. The Audit Committees operate in terms of the Public Finance Management Act (Act 1 of 1999 – PFMA) and applicable Treasury Regulations 3.1. and approved Audit Committee Charter. Please note, as part of the appointment process, qualification Suitability Checks will be conducted on Shortlisted / Recommended Candidates. It is the applicant’s responsibility to have their foreign qualifications evaluated by the South African Qualifications Authority (SAQA). Interested candidates are therefore invited to forward applications, clearly indicating the area they are applying for, either as a Cluster Audit Committee member or as the Central Audit Committee Chairperson) accompanied by appropriate Curriculum Vitae (CV) and copies of identification document and qualifications, in a clearly marked envelope. Candidates serving on more than five (5) PFMA Compliant Institutions may not be considered for appointment to serve on the Provincial Government Shared Audit Committee Membership. We will acknowledge receipt of your CV and if you do not receive acknowledgment within 3 working days, please follow-up with us on the contacts provided to determine if your application was received. Kindly Note: Provincial Treasury is an equal opportunity employer and encourages applications from women and persons with disabilities. Provincial Treasury reserves the right to not fill all or some of the Audit Committee posts and / re-advertise a post. OTHER POST LIMPOPO SHARED AUDIT COMMITTEE MEMBERS (X17 POSTS) Branch: Financial Governance (Three years from 01 January 2026 to 31 December 2028) SALARY : In line with Treasury Regulations Section 20.2.3. CENTRE : Polokwane REQUIREMENTS : Candidates should have a minimum of three (3) years’ experience serving on an oversight / governance structure, preferably in the public sector (Audit and or Risk Committee or Board of Directors). Please note the province reserves the right to appoint candidates without prior experience on oversight / governance structures limited to candidates showing potential in line with the requirement in this advert. Candidates must have a relevant Degree or Equivalent and a Post Graduate qualification or Equivalent in at least one of the following fields: Information Technology; Risk Management, Financial Management, Audit, Internal Control, Health, Education, Agriculture, Economics, Legal, Corporate Governance; Engineering and Built Environment. Registration with the relevant qualification professional body may be required. Candidates applying for the CAC Chairperson must have been a member of the oversight / governance structure for a minimum of 5 years and Chaired an Oversight structure for not less than 3 years. Familiarity with public sector governance environment. A sense of integrity and strong ethical values. An ability to act honestly and in good faith in the public interest. Clear understanding of the mandate of public sector audit committees. Clear understanding of public sector risk management practises. Independence and objectivity. Leadership qualities. Professionalism, and willingness to exercise due diligence and provide sound advice to the various Executive Authorities. Clear understanding of the public sector accounting environment and applicable reporting standards. Applications that are not compliant with the above requirements will not be considered. DUTIES : Their role is oversight over the following areas: - Risk management and internal control environment. Effectiveness of internal audit – capacity, activities, plans and reports. Evaluating the work of the Auditor General: Preparation of and compliance with audit plans, Adherence to agreed timetables, Quality of audit reports and management letter, Assess reasonableness of audit fees. Financial reporting: Evaluate the accuracy, adequacy, timeliness, and reliability of financial information. Assess compliance with applicable accounting standards, and Adequacy of disclosed information. Consider and evaluate departments’ Annual Performance Plans and progress reports. Review departments’ legal and regulatory compliance. Section 77 of the PFMA read in conjunction with paragraph 3 of the Limpopo Provincial Government Audit Committee Charter provides for two-tiered shared audit committees comprising of the Central Audit Committee (CAC) and four Cluster Audit Committees. Each Cluster Audit Committee is comprised of four members of which one would be a Chairperson. The CAC is made up of an independent Chairperson and four Cluster Chairpersons. ENQUIRIES : Mr. Emmanuel Mogofe Tel No: (015) 291 8574 / 082 813 8689
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