VHEMBE TVET COLLEGE Central Office Site 203, Unit A, SIBASA, LIMPOPO,0970 Tel. (015) 963 7000 - Fax (015) 963 3150/4 - E-mail: [email protected] Enq: Munyai ME Email: [email protected] Tell No: 072398 3258 / 066 052 5537 ADVERTISEMENT INDEPENDENT MEMBER OF THE AUDIT AND RISK MANAGEMENT COMMITTEE Applications are hereby invited for an independent, suitably qualified and experienced professional to serve as a member of the Audit and Risk Management Committee of the INDEPENDENT MEMBER OF THE AUDIT AND RISK COMMITTEE Centre : Vhembe TVET College Allowance : The member will be remunerated in line with Treasury Regulations Reference : VTVET/04/2024 Requirements: A relevant degree and experience in Accounting, Auditing or Risk Management. Possession of a CA(SA), CIA, CISA, CFE qualification and five (5) years’ experience as an audit and/risk committee member will be an added advantage. Key Functions To assist the College Council to discharge its duties in respect of audit and risk management with an aim of achieving the College objectives. Amongst others, the responsibilities for the member will include but not be limited to: Providing oversight on the review and monitoring the implementation of audit and risk management framework, policy, charter and strategy within the College; Reviewing the adequacy and effectiveness of the College’s internal systems, including information systems, controls and security, the quality of financial and other management information produced in relation to its integrity and reliability. Following up on all significant findings and recommendations of the internal and external auditors, together with management’s response thereto. Reviewing compliance with all regulatory and other related requirements and assisting the Committee in conducting its activities in line with various prescripts, Audit and Risk Committee Charter and King IV Report on Corporate Governance. Reviewing quarterly, mid-term, annual financial statements and Performance Reports before final approval thereof; Performing any other duties of the Audit and Risk Management Committee as specified in the Committee Charter. COMPETENCIES The member must possess the following qualities, attributes and skills: Independence Integrity Objectivity Reliability Communication skills Sound knowledge of the College environment Knowledge of corporate governance, audit and risk management principles and control processes. Independence from all operations of the College. Applications must be submitted accompanied by (1) Comprehensive CV including at least three contactable references, (2) Certified copies of academic qualifications and Professional membership, (3) Certified ID. Forward the applications, quoting the relevant reference number to email address: [email protected]. Applications received after the closing date will not be considered. If not contacted within the three months after closing date, please accept that your application was unsuccessful. CLOSING DATE: 15 NOVEMBER 2024 AT 1100. Enq: Munyai ME Email: [email protected] Tell No: 072398 3258 / 066 052 5537 POST : ADDITIONAL COUNCIL MEMBERS X2 COMMITTEE : AUDIT & RISK AND FINANCE COMMITTEE REF. NO. : VTVET/03/2024 CALL FOR APPLICATIONS OF (2) MEMBERS OF THE PUBLIC AND PRIVATE TO BE APPOINTED TO SERVE ON THE COUNCIL FOR VHEMBE TVET COLLEGE IN TERMS OF SECTION 10 (6) OF THE TVET COLLEGES ACT 16 OF 2006 (AS AMENDED) The College hereby invites suitably qualified and experienced person with a good understanding of the CET Act, the functioning of TVET and with a broad spectrum of competencies in the fields of business (Audit and Risk and Finance Committee to be appointed by council in consultation with the Minister in terms of section 10 (6) of the TVET Colleges Act of 2006 (As Amended). Requirements: A relevant degree and experience in Accounting and Auditing or Risk Management. Possession of a CA(SA), CIA, CISA, CFE qualification and five (5) years experiences as a Finance and audit and/risk committee member will be an added advantage. The Act requires that member of a council: 1) Must be a person with knowledge and experience with regard to the objects and governance of the public college in question. 2) Must participate in the deliberations of the council in the best interest of the college in question. 3) Must before he or she assumes office, declare any business, commercial or financial activities undertaken for financial gain that may raise a possible conflict of interest with the college in question. 4) May not place himself or herself under any financial or other obligation to any individual or organization that might seek to influence the performance of any function of the council. 5) May not have a conflict of interest with the college in question. 6) May not have a director or indirect financial, personal or other interest in any matter to be discussed at a meeting and which entails or entails a conflict or possible conflict of interest with the college in question. Key Functions To assist the College Council to discharge of his duties in respect of audit and risk management with an ultimate aim of achieving the College objectives. Amongst others, the responsibilities for the member will include but not be limited to: 1. Providing oversight on the review and monitoring the implementation of audit and risk management framework, policy, charter and strategy within the College; 2. Reviewing the adequacy and effectiveness of the College’s internal systems, including: information systems, controls and security, the quality of financial and other management information produced in relation to its integrity and reliability; 3. Following up of all significant findings and recommendations of the internal and external auditors, together with management’s response thereto; 4. Reviewing compliance with all regulatory and other related requirements and assisting the Committee in conducting its activities in line with various prescripts, Audit and Risk Committee Charter and King IV Report on Corporate Governance; 5. Reviewing quarterly, mid-term, annual financial statements and Performance Reports before final approval thereof; 6. Performing any other duties of the Audit and Risk Management Committee as specified in the Committee Charter. Skills and Knowledge • General knowledge of and experience in the public sector environment. • Knowledge of TVET College Environment and of Continuing Education and Training Legislations. • Sound knowledge of the principles of Corporate Governance. • Previous membership of serving in a College Council or a Council of any Higher Education institution will serve as an added advantage. Nominations should be made on the nomination form provided on our website (www.vhembecollege.edu.za) or it can be requested direct from the college. Application must be accompanied by a nomination form, acceptance letter, a detailed Curriculum Vitae indicating relevant qualification of a nominee, a declaration of no conflict of interest and Certified copies of qualifications and other relevant documents will be required on or before the day of the interview. All shortlisted candidates will be subjected to background screening of qualifications and criminal record check. Forward the applications, quoting the relevant reference number to email address: [email protected]. Vhembe TVET college is an equal opportunity employer, and the college reserves the right to withdraw any post at any time. Application received after closing date will not be considered. If no contact is made within three months after closing dates of this advertisement, please accept that it was unsuccessful. Failure to submit the requested document will result in your application not being considered. Persons with disability are encouraged to apply. CLOSING DATE: 15 NOVEMBER 2024 AT 11H00 
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