Eastern Cape Department: Economic Development, Environmental Affairs and Tourism
Audit Committee Member: Three-Year Contract
The Eastern Cape Department of Transport – Government Fleet Management Services Trading Entity invites independent, qualified, and interested individuals to serve as an Audit Committee Member for a three-year term.
Terms of Office and Remuneration
Appointment and remuneration will follow the Provincial Treasury Instruction Note No. 6 of 2014/15 – Framework for Appointment and Remuneration of Audit Committee Members.
Location: East London
Requirements
- Grade 12 plus a tertiary qualification in Information and Communication Technology, Law, Risk Management, Business Management/Administration, or a related field relevant to the services of the Department of Transport – Government Fleet Management Services Trading Entity.
- At least five years of experience at an executive level in a field related to your qualification.
- At least two years of service on an Audit Committee or similar governance structure.
- Membership in a recognized professional body.
- Knowledge of the public sector oversight and regulatory framework, including the Public Finance Management Act (PFMA) and Treasury Regulations.
Skills and Competencies
- Independence and experience in governance structures.
- Ability to commit enough time to Audit Committee activities.
- Strong analytical skills, persuasion abilities, and excellent communication.
Duties
- Monitor and review the performance and effectiveness of the Internal Audit Function, including approving Internal Audit Services Coverage Plans and Policies.
- Review the independence, objectivity, and effectiveness of the Auditor-General of South Africa’s (AGSA) audit process.
- Examine the Annual Financial Statements (AFS) for unusual or significant transactions and advise on disclosures.
- Evaluate the entity’s risk and ethics management policies and recommend strategies for effective implementation.
- Track and review the entity’s financial and non-financial performance against service delivery goals.
- Assess the adequacy and effectiveness of internal controls and governance systems.
- Evaluate ICT infrastructure and systems for their role in service delivery.
- Ensure compliance with legal and regulatory requirements.
- Report directly to the Head of Department and the Member of the Executive Council (MEC) of the Department of Transport, and present to other oversight bodies as needed.
Preference: Candidates with experience in ICT operations, Law, and Risk Management will be prioritized.
Closing Date: 07 November 2025
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