The Companies Tribunal calls for applications for the appointment of Members to serve in the following committees, for three years:

Audit and Risk Committee X 3, Centre: Pretoria | Ref – 07/2024

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
• Oversight on 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 internal and external auditors
• Enterprise wide 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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Remuneration:

Compensation will be in accordance with the rates and prescripts determined by the National Treasury. For enquiries contact Ms Irene Mathatho tel. (083) 781 4291. To apply, please forward your comprehensive CV to recruits@companiestribunal.org.za by no later than the closing date, 29 August 2024. Late applications will not be considered. CT reserves the right not to make an appointment.