CLOSING DATE : 20 May 2022 at 15h30
SALARY : DMV Audit Committee members are remunerated using National Treasury
rates adjusted annually by National Treasury. Members are remunerated at
R2 619 per day. The DMV pays its members two days’ preparation time plus
one day of the meeting, equivalent to three days as follows: R7 857 per
member. The rates include both preparation time and meeting attendance.
CENTRE : Pretoria
REQUIREMENTS : Applicants must have extensive experience in corporate governance, strong
leadership, analytical and good communication skills, sound knowledge and
including, (a) Matric / senior certificate (b) Relevant three or four year degree
(c) in possession of a relevant post graduate qualification with at least 10+
years’ experience in any of the following fields: Accounting/Auditing/Financial
Management/Legal or Business/ Information Communication Technology, and
Monitoring and Evaluation), must be independent and knowledgeable of the
status of their positions as members, (d) a member of a professional body and
(e) have experience of serving in Boards of Directors and/or similar
committees. The following will be added advantages: Experience in or
knowledge of the public sector. Highly specialized knowledge of internal
controls and accounting practices. Major accounting and public sector
reporting frameworks/models. Intensive knowledge and understanding of and
exposure to legislation/policies (PFMA, GRAP, GAAP, Treasury Regulations
and other relevant legislation and practice notes). Knowledge and
understanding of ICT, including the roles of internal and external audit.
Integrity, dedication, inquisitiveness within reasonableness of probing, an
enquiring mind, analytical reasoning abilities, and a good understanding of the
committee’s position in the governance structure, thorough understanding of
corporate governance principles.
DUTIES : To execute roles and responsibilities as outlined in chapter 3 of Treasury
Regulations issued in terms of the PFMA and provide advice to the Executive
Authority and Accounting Officer of the Department of Military Veterans on
matters relating to: Internal Audit and Internal Financial Controls; Risk
Management; Accounting policies and frameworks; Legal and Information
Communication Technology matters; review the annual financial statement to
provide the department with an authoritative and credible view of the financial
position of the DMV, its efficiency and effectiveness and its overall level of
compliance with the relevant acts, legislation, policies and procedures;
adequacy, reliability and accuracy of financial reporting and performance
information; effective governance; respond to issues raised by the AuditorGeneral in the audit report; Carry out such investigations into the financial
affairs of the Department as may be requested by the Executive Authority; perform such other functions as may be prescribed.
ENQUIRIES : Ms ZB Gcasamba Tel No: 012 765 9328
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