The aim of the Gauteng Department of Economic Development is to lead, facilitate and manage sustainable job creation and inclusive economic growth and development in the Gauteng city region.
The Department's mission is to be an activist, interventionist and developmentally-focused department contributing to an inclusive and growing economy in Gauteng by p...
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Assistant Director- Entity Oversight and Interface
National Diploma/Degree in Corporate Governance/ Business Management/ Business Administration/Public Administration/Management (NQF Level 6/7as recognised by SAQA). 3-5 years’ experience in Entity Oversight and Interface environment. Driver's license is essential.
Duties :
Gather compliance and non-compliance information and generate GDED entities' monthly, quarterly and annual governance compliance reports. Conduct a preliminary assessment of submissions received from entities.
Compile an analysis report indicating the level of compliance to legislative and regulatory framework requirements (PFMA, Treasury Regulation, King Code) and entities' founding legislation for approval by GDED management. Identify areas of non-compliance within the control environment and highlight remedial action by public entities. Conduct monitoring and oversight on the implementation of governance recommendations.
Develop and review draft annual shareholder compact. Facilitate inputs from the GDED Legal Advisory Service and other internal stakeholders and incorporate responses. Facilitate inputs and concurrence from GDED entity boards through Company Secretaries. Facilitate approval of the Shareholder Impact by GDED management and the Executive Authority. Monitor compliance with regard to Shareholder Compact.
Make logistical arrangements for appointments of GDED Entities Board members. Manage the response handling of applications for Board membership. Communicate with GDED Entities’ Company Secretaries on the appointment of Board members. Facilitate the inauguration of the newly appointed board. Develop terms of reference to appoint a service provider. Support the appointment of a service provider.
Provide support to service providers and Company Secretaries in conducting board assessments. Receive and review assessment reports. Compile assessment reports for the attention of GDED management. Coordinate submission of GDED Entities’ final management report. Consolidate GDED Entities' monthly, quarterly and annual external audit findings. Conduct a preliminary assessment of audit trackers and action plans.
Draft an analysis report indicating the implementation of external audit findings by Entities for approval by GDED Management. Identify slow progress and highlight remedial action by GDED Entities. Monitor implementation of GDED Entities AG findings action plans.