CALL FOR APPLICATIONS FOR APPOINTMENT OF MEMBERS TO SERVE ON THE AUDIT AND RISK COMMITTEE Ref: 3/2021

Vacancy Details:

The Companies Tribunal calls for applications for the appointment of Members to serve on the Audit and Risk Committees, for three years:

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.

Only South African citizens are eligible to apply. Applicants must submit a motivation letter, comprehensive Curriculum Vitae and 3 references; certified Identity document copy and copy of qualifications and other supporting documents. The Companies Tribunal will undertake verification checks of qualifications and criminal records.