• Reference Number : REFS/021020
  • Directorate : RISK MANAGEMENT
  • Number of Posts : 1
  • Package : Prescribed rates will apply for the remuneration of the Chairperson in line with the National Treasury Schedules
  • Enquiries : ENQUIRIES : Ms. Albertina Tshisikule Contact No : (011) 290 6600/6 Closing Date : 16 August 2024

Requirements :

  • CA/MBA/MBL/CIA/CRM Prof and any relevant degree in Legal/ Accounting/Risk Management/ Auditing/ Financial Management. An extensive experience with not less than 10 years in Enterprise Risk Management, Auditing, Financial Management, Corporate Governance, Business Continuity Management and Compliance. An extensive knowledge of the Public Service Legislations and Regulations, including the Public Finance Management Act, Public Service Act, Treasury Regulations, Public Service Regulations, ISO 31000, King IV Report, the COSO and Public Sector Risk Management Framework. Understanding of Information Technology, Legal matters, Performance Management, Strategic Planning, Anti-Fraud and Corruption, Ethics, and Integrity in the Public or Private Sector. Previous experience of serving in Audit Committee and or Risk Management committee will be advantageous.

Duties :

  • Provide Oversight on the review and monitoring of the implementation of the Risk Management Framework, policy, charter and strategy within GIFA. Provide guidance on the integration of risk management into planning, monitoring and reporting process. Provide advice/guidance on setting risk appetite and review risk appetite, tolerance levels and anti-fraud measures. Lead the committees in conducting its activities in terms of the Public Sector Risk Management Framework, PFMA, Risk Committee Charter and King IV Report on Corporate Governance. Provide timely reports to the Accounting Officer (CEO) on the state of Risk and Ethics Management, together with the aspects requiring improvement accompanied by the Committee’s recommendations to address such issues. Perform any other duties of the Risk and Ethics Management Committee as specified in the Terms of Reference (Committee Charter).

Notes :

  • The term of office will be two (2) years subject to renewal at the discretion of the GIFA. To apply for the above position, please apply online at http//professionaljobcentre.gpg.gov.za. Only online applications will be considered. For general enquiries please contact Human Resource Management on (011) 290 6600. Applications must be submitted on a new signed Z83 form obtainable from any public service department or on the internet at www.dpsa.gov.za/documents. A recently updated comprehensive CV should accompany the Z83 form, together with the contact details of three contactable references, that is, name and contact number(s), email address and an indication of the capacity in which the reference is known to the candidate. Only shortlisted candidates will be required to submit certified documents. Short-listed candidates will be contacted by HRM to submit certified documents and must be available for interviews at a date and time determined by the Gauteng Infrastructure Financing Agency. Suitable candidates will be subjected to personnel suitability checks, that is, criminal record, citizen verification, credit record checks, qualification and employment verification. Confirmation of final appointment will be subject to a positive security clearance. All non-South African citizens must attach a certified proof of permanent residence in South Africa. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA). Due to the large number of applications we envisage to receive, applications will not be acknowledged. If you do not receive a response within 3 months, please accept that your application was unsuccessful.

Employer : Gauteng Infrastructure Financing Agency

Location : Sandton (Johannesburg)

Closing Date : 16-08-2024


Criteria Questions
1. Do you have more than 10 years in Enterprise Risk Management, Auditing, Financial Management, Corporate Governance, Business Continuity Management and Compliance?
2. Do you have any relevant CA/MBA/MBL/CIA/CRM Prof and any relevant degree in Legal/ Accounting/Risk Management/ Auditing/ Financial Management. An extensive experience with not less than 10 years in Enterprise Risk Management, Auditing, Financial Management, Corporate Governance, Business Continuity Management and Compliance?
3. Do you have extensive knowledge of the Public Service Legislations and Regulations, including the Public Finance Management Act, Public Service Act, Treasury Regulations, Public Service Regulations, ISO 31000, King IV Report, the COSO and Public Sector Risk Management Framework. Understanding of Information Technology, Legal matters, Performance Management, Strategic Planning, Anti-Fraud and Corruption, Ethics, and Integrity in the Public or Private Sector?
4. Do you have any previous experience of serving in Audit Committee and or Risk Management committee?

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.