About the Role
The Department of Basic Education is seeking dynamic individuals to join as Audit and Risk Committee Members in Pretoria. This role plays a crucial part in enhancing the transparency and effectiveness of governance processes within the education sector, which directly impacts the lives of learners and educators across South Africa. As a member of the Audit Committee, you will engage in vital discussions that help safeguard the integrity of financial and performance reporting in education, ensuring that resources are utilized efficiently and effectively.
Located in the heart of Pretoria, this position offers an opportunity to contribute to the public service by overseeing critical governance functions. You will be instrumental in evaluating risk management frameworks and implementing audit recommendations, ultimately leading to improved educational outcomes and accountability. Your work will not only support the Department’s mission but will also benefit the broader community, reinforcing the trust placed in public service.
About the Department
The Department of Basic Education is committed to providing quality education for all learners in South Africa. Its mandate includes ensuring that every child has access to a safe and conducive learning environment, fostering a culture of excellence and accountability. Working here means you will be part of a team dedicated to improving educational standards and enhancing the overall well-being of students, thereby shaping the future of the nation.
What You’ll Do
- Participate actively in audit committee meetings and discussions to evaluate internal controls and risk management processes.
- Oversee and approve both internal and external audit plans and their outcomes.
- Monitor the implementation of audit recommendations to ensure continuous improvement.
- Review financial and performance reporting to enhance transparency and accountability.
- As Chairperson, lead strategic discussions on key risks and engage with management and auditors.
- Provide strategic guidance on governance processes to the accounting officer and executive authority.
- Chair the Risk Management Committee and oversee risk frameworks and practices.
- Present quarterly risk reports to the Audit Committee, ensuring ongoing communication of risk status.
What You’ll Need
- A minimum of NQF Level 6 in Accounting, Auditing, Finance, Compliance, Business Management, Risk Management, IT, or Law, as recognized by SAQA.
- For Committee Chairperson: At least 10 years of senior/executive management experience.
- For Audit Committee Members: 5-10 years of senior/executive management experience.
- Strong experience in Auditing, Governance, Risk Management, or Legal matters is preferred.
- Prior experience in committees related to Audit, Risk, or Anti-Fraud is highly valued.
- Attributes should include independence, integrity, objectivity, and strong leadership and communication skills.
How to Apply
Please refer to the application instructions below.
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Requirements
The applicant must be in possession of NQF Level 6 in Accounting, Auditing, Finance, Compliance, Business Management, Risk Management, IT or Law;, as recognised by SAQA; Committee Chairperson: Minimum of 10 years of senior/executive; Audit Committee Members: 5-10 years of senior/executive management experience; Combine experience for the committee members and chairpersons: Auditing, Governance, Risk Management, Information Communication Technology, Organisational Performance Management, Performance Information, External Auditing or Legal; Prior committee experience (Audit, Risk Anti-Fraud) is strongly preferred.Competencies: Attributes and skills highly independent, integrity, objectivity, reliability, knowledge of governance process and risk management principles and internal control, good communication skills, strong leadership skills and knowledge of Education Sector.
Job Duties
Audit Committee Members (Including Chairperson): Participating in audit committee meetings and deliberations; Reviewing internal controls, risk management and governance processes; Overseeing and approving internal and external audit plans and outcomes; Monitoring implementation of audit recommendations; Reviewing financial and performance reporting.Additional Responsibilities of Audit Committee Chairperson: Leading and facilitating committee meetings; Guiding strategic discussions on key risks; Engaging with management, internal and external auditors.
Providing strategic guidance to accounting officer and executive authority on the Departmental governance process.
Risk Management Committee Chairperson: Chairing the Risk Management Committee and serve on the Audit Committee; Providing strategic oversight to accounting officer and executive authority on risk management frameworks and practices; Advising the accounting officer and the executive authority on risk identification, mitigation, and risk appetite.
Monitoring implementation of risk mitigation plans; Overseeing Business Continuity Management (BCM) and fraud prevention; Presenting quarterly risk reports to the Audit Committee.
