Archives
z83 forms
|
z83 forms
|
VUSELELA TVET COLLEGE
An understanding of Risk Management practices and internal financial controls.
Knowledge and understanding of and exposure to legislation, policies and standards such as PFMA and its Regulations, GRAP and National Treasury Regulations and Guidelines and practice notes relevant to the Department of Higher Education and Training. Knowledge and understanding of the internal and external auditing processes. An understanding of Information Technology Governance. An understanding of the Governance processes within the Public Sector. Excellent Communication Skills (verbal and written) and Analytical Reasoning abilities. Preference will be given to applicants with experience in serving on Audit Committees of Government Departments. KEY RESPONSIBILITIES: The Audit Committee will, inter alia: Oversee the integrity of integrated reporting. Oversee the integrity of financial statements, accounting practices and the adequacy of internal controls. Oversee the Internal Audit function. Oversee the enterprise-wide risk management processes and Governance. Assist the Principal, who is the Accounting Officer, in the effective execution of her responsibilities. Assist the Council in the execution of its fiduciary duties. Regulates and discharges all its responsibilities as contained in a charter, outlining the appropriate formal terms of reference. Collaborate with Internal Audit, Finance control owners, External Audit and College Management to proactively strengthen finance controls and to ensure compliance with all applicable policies and regulatory requirements. The Audit and Risk Committee will meet at least four (4) times a year. Please take note that correspondence will only be conducted with the shortlisted candidates. If you have not been contacted within three (3) months of the closing date of the advertisement, please accept that your application is unsuccessful. Enquiries: Mrs Augustine Au Tel: 018 406 7800 (during office hours) Email: augustine@vuselelacollege.co.za Closing date: Wednesday, 15 April 2020 To apply, please submit a letter of application, recent Curriculum Vitae as well as certified copies of qualifications and Identity Document. Applications must be forwarded to: The Principal, Vuselela TVET College, for attention: Ms Augustine Au, P.O Box 10107, Klerksdorp, 2570 or hand delivered to: The Principal, Vuselela TVET College, Central Office, for attention: Ms Augustine Au, 8 Braam Fischer Street, Klerksdorp. Please note: No faxed or emailed applications will be considered. Failure to submit all requested documents and in the requested format will result in the application not being considered. The College reserves the right not to make any appointment to the advertised posts. Correspondence will be limited to shortlisted applicants only. Vuselela TVET College is an affirmative action employer. AUDIT AND RISK SUB-COMMITTEE MEMBERS INFORMATION SYSTEMS AUDIT SPECIALIST Vuselela TVET College invites experienced candidates to serve on the Audit and Risk Sub-Committee of the College Council. Term of Office and Remuneration package: Members will be remunerated according to the tariffs approved by the Department of Higher Education and Training. The Term of Office of the Committee will be for a period of five (5) years, or, until the successor are duly appointed, until retirement, resignation, death or removal by Council. INFORMATION SYSTEMS AUDIT SPECIALIST: The successful candidate will advise the College Management and Council, and play an oversight role on all Audit & Risk Management related matters. REQUIREMENTS: A BCom//BSC/Honours/PGD Computer Auditing. CIA or CISA and related professional qualifications. Relevant experience in Corporate Governance and Information Systems Auditing. At least five (5) years senior management experience gained in the field of information system auditing. An understanding of Risk Management practices and internal financial controls. Knowledge of software development basics. Knowledge and understanding of and exposure to legislation, policies and standards such as PFMA and its Regulations, GRAP and National Treasury Regulations and Guidelines and practice notes relevant to the Department of Higher Education and Training. Knowledge of Networking Technology basics An understanding of Information Security practices and principles. Knowledge and understanding of the internal and external auditing processes. An understanding of Information Technology Governance. An understanding of the Governance processes within the Public Sector. Excellent Communication Skills (verbal and written) and Analytical Reasoning abilities. Preference will be given to applicants with experience in serving on Audit Committees of Government Departments. KEY RESPONSIBILITIES: The Audit Committee will, inter alia: Oversee the integrity of integrated reporting. Oversee the integrity of financial statements, accounting practices and the adequacy of internal controls. Oversee the Internal Audit function. Oversee the enterprise-wide risk management processes and Governance. Assist the Principal, who is the Accounting Officer, in the effective execution of her responsibilities. Assist the Council in the execution of its fiduciary duties. Regulates and discharges all its responsibilities as contained in a charter, outlining the appropriate formal terms of reference. Collaborate with Internal Audit, Finance control owners, External Audit and College Management to proactively strengthen finance controls and to ensure compliance with all applicable policies and regulatory requirements. The Audit and Risk Committee will meet at least four (4) times a year. Please take note that correspondence will only be conducted with the shortlisted candidates. If you have not been contacted within three (3) months of the closing date of the advertisement, please accept that your application is unsuccessful. Enquiries: Mrs Augustine Au Tel: 018 406 7800 (during office hours) Email: augustine@vuselelacollege.co.za Closing date: Wednesday, 15 April 2020 To apply, please submit a letter of application, recent Curriculum Vitae as well as certified copies of qualifications and Identity Document. Applications must be forwarded to: The Principal, Vuselela TVET College, for attention: Ms Augustine Au, P.O Box 10107, Klerksdorp, 2570 or hand delivered to: The Principal, Vuselela TVET College, Central Office, for attention: Ms Augustine Au, 8 Braam Fischer Street, Klerksdorp. Please note: No faxed or emailed applications will be considered. Failure to submit all requested documents and in the requested format will result in the application not being considered. The College reserves the right not to make any appointment to the advertised posts. Correspondence will be limited to shortlisted applicants only. Vuselela TVET College is an affirmative action employer.
AUDIT AND RISK SUB-COMMITTEE MEMBERS FINANCE SPECIALIST Vuselela TVET College invites experienced candidates to serve on the Audit and Risk Sub-Committee of the College Council. Term of Office and Remuneration package: Members will be remunerated according to the tariffs approved by the Department of Higher Education and Training. The Term of Office of the Committee will be for a period of five (5) years, or, until the successor are duly appointed, until retirement, resignation, death or removal by Council. FINANCE SPECIALIST: The successful candidate will advise the College Management and Council, and play an oversight role on all Audit & Risk Management related matters. REQUIREMENTS: A BCom Degree/Honours/CTA C.A. (SA) is mandatory, CIA qualification will be an advantage and other related professional qualifications will be advantageous. Relevant experience in Corporate Governance and Financial Management. At least five (5) years executive experience gained in the field of accounting, auditing, and/or risk management. An understanding of Risk Management practices and internal financial controls. Knowledge and understanding of and exposure to legislation, policies and standards such as PFMA and its Regulations, GRAP and National Treasury Regulations and Guidelines and practice notes relevant to the Department of Higher Education and Training. Knowledge and understanding of the internal and external auditing processes. An understanding of Information Technology Governance. An understanding of the Governance processes within the Public Sector. Excellent Communication Skills (verbal and written) and Analytical Reasoning abilities. Preference will be given to applicants with experience in serving on Audit Committees of Government Departments. KEY RESPONSIBILITIES: The Audit Committee will, inter alia: Oversee the integrity of integrated reporting. Oversee the integrity of financial statements, accounting practices and the adequacy of internal controls. Oversee the Internal Audit function. Oversee the enterprise-wide risk management processes and Governance. Assist the Principal, who is the Accounting Officer, in the effective execution of her responsibilities. Assist the Council in the execution of its fiduciary duties. Regulates and discharges all its responsibilities as contained in a charter, outlining the appropriate formal terms of reference. Collaborate with Internal Audit, Finance control owners, External Audit and College Management to proactively strengthen finance controls and to ensure compliance with all applicable policies and regulatory requirements. The Audit and Risk Committee will meet at least four (4) times a year. Please take note that correspondence will only be conducted with the shortlisted candidates. If you have not been contacted within three (3) months of the closing date of the advertisement, please accept that your application is unsuccessful. Enquiries: Mrs Augustine Au Tel: 018 406 7800 (during office hours) Email: augustine@vuselelacollege.co.za Closing date: Wednesday, 15 April 2020 To apply, please submit a letter of application, recent Curriculum Vitae as well as certified copies of qualifications and Identity Document. Applications must be forwarded to: The Principal, Vuselela TVET College, for attention: Ms Augustine Au, P.O Box 10107, Klerksdorp, 2570 or hand delivered to: The Principal, Vuselela TVET College, Central Office, for attention: Ms Augustine Au, 8 Braam Fischer Street, Klerksdorp. Please note: No faxed or emailed applications will be considered. Failure to submit all requested documents and in the requested format will result in the application not being considered. The College reserves the right not to make any appointment to the advertised posts. Correspondence will be limited to shortlisted applicants only. Vuselela TVET College is an affirmative action employer. ICT Committee of Council IT GOVERNANCE SPECIALIST X2 Vuselela TVET College invites experienced candidates to serve on the ICT Sub-Committee of the College Council. Term of Office and Remuneration package: The member will be remunerated according to the tariffs approved by the Department of Higher Education and Training. The Term of Office of the Committee will be for a period of five (5) years, or, until the successor are duly appointed, until retirement, resignation, death or removal by Council. IT GOVERNANCE SPECIALIST X2: The successful candidates will advise the College Management and Council, and play an oversight role on all IT related matters. REQUIREMENTS: A BSc/Bcom in Computer Science/Information Systems/Project Management or related field Five plus (5+) years of progressive of a combination of IT Security or Enterprise Architecture or IT Audit or IT Systems Analysis or IT Project Management or Risk Management experience in a Senior Management role Ten plus (10+) years of IT professional experience Three plus (3+) years of participation in IT steering committees will be an advantage Computer literacy with the ability to use Windows, Desktop Applications suite software packages and other Windows-based software Professional certification (e.g. CRISC, CISM, CISA, COBIT, CGEIT, TOGAF, CISSP etc.) will be an added advantage Experience in the implementation and management of IT systems is essential. An understanding of Information Technology Governance is essential. KEY RESPONSIBILITIES: Participate in ICT risks, compliance and internal control quality assurance design and effectiveness testing to support the adequacy, effectiveness and sustainability of risk, control and governance frameworks Collaborate with Internal Audit, External Audit, ICT control owners and ICT management to proactively strengthen ICT controls and to ensure compliance with all applicable policies and regulatory requirements Participate in the identification, registration and remediation of ICT risks with relevant stakeholders Provide and advice ICT management and control owners in the implementation of industry leading practices Ensure the development of communication methodologies, internal tracking systems and ICT standards Ensure transparent communication of ICT activities and management processes to satisfy the board of other stakeholders Advice the College Council on the strategic direction of ICT and alignment of ICT with sector imperatives Regulates and discharges all its responsibilities as contained in a charter, outlining the appropriate formal terms of reference The Audit and Risk Committee will meet at least four (4) times a year Please take note that correspondence will only be conducted with the shortlisted candidates. If you have not been contacted within three (3) months of the closing date of the advertisement, please accept that your application is unsuccessful. Enquiries: Mrs Augustine Au Tel: 018 406 7800 (during office hours) Email: augustine@vuselelacollege.co.za Closing date: Wednesday, 15 April 2020 To apply, please submit a letter of application, recent Curriculum Vitae as well as certified copies of qualifications and Identity Document. Applications must be forwarded to: The Principal, Vuselela TVET College, for attention: Ms Augustine Au, P.O Box 10107, Klerksdorp, 2570 or hand delivered to: The Principal, Vuselela TVET College, Central Office, for attention: Ms Augustine Au, 8 Braam Fischer Street, Klerksdorp. Please note: No faxed or emailed applications will be considered. Failure to submit all requested documents and in the requested format will result in the application not being considered. The College reserves the right not to make any appointment to the advertised posts. Correspondence will be limited to shortlisted applicants only. Vuselela TVET College is an affirmative action employer.
Comments are closed.
|