• Reference Number : REFS/019637
  • Directorate : Risk Management
  • Number of Posts : 1
  • Package : Chairperson will be remunerated in accordance to National Treasury Schedule
  • Enquiries : Siphiwe Nhalpho/ Lebohang Molefe/Lwandile Phaledi- 011 355 8540/8060/8526

Requirements :

  • A post graduate qualification in Accounting, Risk Management or Auditing such as CIA, CA (SA) or have completed a Master of Business Administration qualification field, NQF 8/9 as recognized by SAQA. Successful completion of the Public Service Senior Management Leadership Programme (Nyukela pre-entry certificate) as endorsed by the National School of Government available as an online course on www.thensg.gov.za. Minimum of 10 years’ experience in a risk management environment. Applicants must have exposure in Public Finance Management Act, Treasury Regulations, Public Sector Risk Management Framework, COSO model and extensive experience in Risk Management, Governance, Internal and External Auditing. A knowledgeable person who keeps abreast with the developments of Risk Management, Internal and External Audit aspects. Previous experience of serving in the Risk Management and/or Audit committee will be an added advantage.

Duties :

  • The candidate will chair the Department's Risk and Audit Management Committee and provide an oversight role regarding the monitoring and implementation of risk and audit management within the Department. Review relevant risk policies and strategies and any other related working procedures. Review risk management action plans and monitor the compliance thereof. Monitor the integration of risk and audit management into planning, monitoring and reporting processes. Review risk appetite and tolerance levels of the Department. Provide assurance to the Head of Department on the department’s risk management processes. Monitor the implementation of the risk maturity model. Provide guidance and support to the management of audit findings in order to retain clean audit status and continuously enhance the internal control environment. Provide guidance and support on areas of fraud and anti-corruption, ethics and integrity management as well as business continuity.

Notes :

  • applications to be submitted on https//jobs.gauteng.gov.za site only.

Employer : Department of Economic Development

Location : 56 Eloff Street Johannesburg

Closing Date : 31-01-2024


Criteria Questions
Do you have the required qualification
Do you have Minimum of 10 years’ experience in a risk management environment. Applicants must have exposure in Public Finance Management Act, Treasury Regulations, Public Sector Risk Management Framework, COSO model and extensive experience in Risk Management, Governance, Internal and External Auditing. A knowledgeable person who keeps abreast with the developments of Risk Management, Internal and External Audit aspects. Previous experience of serving in the Risk Management and/or Audit committe

Please Notes :

  • Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you do not receive any response within 3 months, please accept that your application was not successful.