Closing date: 2021-12-17
The Companies Tribunal calls for applications for the appointment of Members to serve on the Audit and Risk Committees, for three years:
Key Responsibilities:
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Key Responsibilities:
- Safe-guarding of assets
- Oversight of adequate procedures and controls; financial reporting processes and systems of internal control over financial reporting
- Audit processes
- Internal processes for monitoring compliance with laws, regulations and the code of ethics and conduct Previewing of financial information and preparation of annual financial statements
- Review of items highlighted by the internal auditors and the Auditor-General
- Enterprisewide risk management, anti-corruption and combined assurance processes
- Business continuity management process
- Overseeing of the implementation of the corporate governance model,
- Advising/guiding/supporting the institution on any other relevant matter of significance.
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Requirements:
- A B Com or B Compt. degree in Financial Accounting or Auditing, a degree in Economics or a degree in Law
- The following will be added advantage: a master’s or higher degrees in any of the above, registration in any relevant body such as SAICA, IIA, IRMSA, IPS, LPC.
- Five (5) years management experience in Risk/Audit/ Financial/Information Technology/Compliance/Legal and participation in governance structures
- Three reference letters from previous and current Risk or Audit Committees
- Analytical reasoning abilities
- Good communication skills and
- Understanding of the relevant regulatory frameworks. Preference will be given to Chartered Accountants, Advocates, Attorneys, Risk Management or Compliance Officers.
Employment term: Part-time
Years experience required: 5
Salary: In accordance with National Treasury rates
Contact person: Mr. Solly Mahlabane
Contact email: recruits@companiestribunal.org.za
Contact telephone number: 074 536 7645
