Audit and Risk Management Committee Member X 1

2 weeks ago

Midrand, South Africa The National Credit Regulator Full time

**AUDIT AND RISK MANAGEMENT COMMITTEE MEMBER X 1**

**Background**:
The National Credit Regulator (NCR) Audit and Risk Management Committee (ARMC) is an advisory committee established in terms of section 77 of the Public Finance Management Act 1 of 1999(PFMA) and regulation 3.1 of the National Treasury regulations to discharge an independent advisory role to the NCR Accounting Authority by providing oversight to the NCR’s risk management, financial reporting, ICT governance, combined assurance, internal controls systems and processes and ensuring that the NCR complies with related laws and regulations.

**Remuneration**:
**Duration**:

- The term of office of the ARMC member shall be a period of three (3) years.
- The ARMC will meet at least four (4) times per annum.

**Requirements**:

- A relevant degree and postgraduate qualification in Accounting/Auditing/Risk and must be a member in good standing with their professional bodies.
- A minimum of ten (10) years’ working experience in auditing, risk, or accounting.
- Must possess a minimum of five (5) years’ experience serving as a board member or in an audit committee within the public sector or regulatory environment.
- Advanced qualification and certification in finance and accounting will be an added advantage (e.g., CA(SA), etc)

**Competencies and personal attributes**:

- Knowledge and understanding of the PFMA and its regulations; GRAP; the National Treasury regulations and practice directives/instruction notes;
- Knowledge and understanding of the internal and external audit roles;
- Knowledge and understanding of governance, risk management principles and control processes;
- Analysis and interpretation of financial statements;
- Performance management;
- Excellent communication skills (both verbal and written);
- Interpersonal skills;
- Ethical leadership;
- Ability to exercise sound judgment;
- Integrity and confidentiality are essential.

**Responsibilities**:

- Provide oversight responsibilities and advice to the NCR Accounting Authority regarding, amongst others the efficiency of the NCR’s internal controls, the financial reporting, risk management and governance procedures.
- Obtain reasonable assurance with regards to the adequacy and effectiveness of the controls responding to risks within the NCR’s governance, operations and information systems.
- Consider, review and recommend to the NCR Accounting Authority the necessary documents for approval.
- Review the findings of internal and external auditors and monitor the audit action plans.
- Regular review and approval of the NCR’s risk register.
- Review and provide advice on the NCR’s systems, policies and procedures.
- Drive ethical behaviour.
- Monitor, review and advise the Accounting Authority on matters set out in the NCR ARMC Charter.
- Perform ad hoc activities as and when requested by the NCR Accounting Authority.

**Closing date: 13 July 2023**

Suitable persons should send a detailed CV and certified copies of Identity Document, Qualifications and Certification not older than three (3) months quoting the relevant position name.

**Ref: ARMC/06/23**

**Job Type**: Part-time

Application Deadline: 2023/07/13

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