- Published on
GAUTENG PROVINCIAL TREASURY
GAUTENG PROVINCIAL TREASURY
APPLICATIONS : Interested individuals may forward their applications for the attention of: Mr. Jafta Mhlongo at Lioni.Cherval@gauteng.gov.za / Travor.Khoza@gauteng.gov.za.
CLOSING DATE : 21 February 2020
NOTE : Term of office: The appointment is for a period of two-year (2) years subject to renewal at the discretion of the Department. The appointment will be supported by the Audit Committee Charter and signing of a contract. Preference will be given to Gauteng based applicants. The successful candidate will be required to submit to a security clearance check. Applications must be accompanied by a completed Z.83 form, covering letter, detailed CV, inclusive of certified copies of educational qualifications and identity document.
OTHER POSTS
GAUTENG PROVINCIAL GOVERNMENT AUDIT COMMITTEE REF NO: GPT/AC/2020
SALARY : GPG Audit Committee Members will be remunerated in accordance with SAICA rate. Members will be remunerated for preparation and attendance of meetings.
CENTRE : Johannesburg
REQUIREMENTS : An NQF 7 qualification and 5 years’ Senior Management experience in any of the following fields: Accounting; Auditing; Risk Management; Information and Communication Technology or Legal. Knowledge and experience of the PFMA, its Regulations and Public Sector. Membership of a public Sector Audit Committee or experience as an Audit Committee Member in the public sector will serve as an advantage. Required Attributes and Skills: Independence, integrity, reliability, good communication and interpersonal skills and leadership skills.
DUTIES : Advise the Accounting Officer and Management on audit-related and governance matters. Independent adviser to all GPG Departments on matters relating to, inter alia, internal audit; internal control; risk management; accounting policies; financial and non-financial information; effective governance and compliance with applicable legislation and prescripts.
To attend meet as often as required but at least five (5) times a year and be flexible with time. Perform duties in accordance with the approved AC Charter. Review the adequacy and effectiveness of the Department’s internal controls. Review financial and non-financial reports as well as Annual Financial Statements prior to submission to Auditor-General and make recommendations where necessary. Review the scope and results of internal; external and compliance reviews and audits. Review any reports released by the internal and external auditors and Management’s response thereto. Ensure that a combined assurance model is applied to provide a coordinated approach to all assurance activities. Direct and assess the Internal Audit Activity.
ENQUIRIES : Mr. Jafta Mhlongo/ Mr. Lazarus Raseasala on Tel No: (011) 241 0817/(011) 227 9170
NOTE : The Gauteng Provincial Treasury endeavours to render support to all Departments within Gauteng Provincial Government (GPG) by inviting applications from independent, suitably qualified and experienced candidates to serve as members of its five (5) Cluster Audit Committees as established in terms of sections 76 and 77 of the Public Finance Management Act no. 1 of 1999. The operation of the Audit Committee in GPG is on a shared basis.
ENQUIRIES : Mr. Jafta Mhlongo/ Mr. Lazarus Raseasala on Tel No: (011) 241 0817/(011) 227 9170
NOTE : The Gauteng Provincial Treasury endeavours to render support to all Departments within Gauteng Provincial Government (GPG) by inviting applications from independent, suitably qualified and experienced candidates to serve as members of its five (5) Cluster Audit Committees as established in terms of sections 76 and 77 of the Public Finance Management Act no. 1 of 1999. The operation of the Audit Committee in GPG is on a shared basis.