Invitation to serve in the Audit Committee of Ehlanzeni TVET College in terms of section 12 (1b) of the
CET Act 16 of 2006, as amended. The College would like to establish an audit committee whose term
of office will come to an end when the present college council’s term of office expires 2029.
Requirements:
Applicants should preferably have Internal Auditing, Financial Management, External
Auditing, CA or CIA qualifications or equivalents.
Risk Management & Ethics Specialist, Legal Expertise, ICT Specialist and Engineering
Specialisation could be of added advantage.
Possess strong leadership, analytical and good communication skills.
Should be independent and possess a relative audit experience
Duties: Serve as an advisory committee to Council, Principal and the Management staff of the
College, on matters related but not limited to the following:
a) Internal audit, Risk Management, Financial reporting to management and other users of
such information; Combined assurance; Internal control; Special and forensic investigations;
IT Governance; Legal and regulatory compliance; and External audit.
b) The functioning and effectiveness of the internal control systems addressing information
technology, finance, human resources, procurement, strategy, information management
etc.;
c) Confirming that processes (e.g. a quality management system) are in place to assess, at least
once a year, whether key policies and procedures are complied with;
d) Consideration of the change management process, i.e. how management identifies any
required changes to the design or implementation of key internal controls in order to meet
its statutory and fiduciary obligations.
e) An assessment to confirm that management has taken steps to embed a culture promoting
the proper use of public resources and a commitment to ethical and lawful behaviour;
f) Ensure that management presents a report to the Committee on any changes made to the
College’s systems of financial and risk management, Combine assurance, ICT governance and
Litigation Reports.
g) Ensuring that the chairperson of the Committee has reported promptly to Council all
proceedings of the Audit committee on a quarterly basis.
h) Understanding the scope of internal and external auditors’ reviews of internal control over
financial reporting and obtaining reports on significant findings and recommendations,
together with management’s responses.
Terms of reference and Remuneration
The appointment of the Audit Committee member will be supported by written Terms of Reference
and contract. Remuneration will be guided by according to the National Treasury Regulations.
Application must be accompanied by a written application letter and a comprehensive CV as well as
recently (not older than 3 months) certified copies of all qualification and identity document.
Incomplete applications or those received after the closing date will not be considered.
Due to the large number of applications anticipated, correspondence will be limited to the shortlisted candidates only. If you have not been contacted within 3 months after the closing date of the
advertisement, please accept that your application has not been successful.
ENQUIRIES: Mr LL Madlophe
TEL: 0137527105
CLOSING DATE: 9 August 2024
Complete applications must be forwarded to:
The Chief Executive Officer
Private BagX11297
Nelspruit:
1200