Audit and Risk Committee Member at Eastern Cape Gambling Board

KEY PEFORMANCE AREAS

• Advise on matters relating to financial management, risk and legislative compliance,
• Manage the functional performance of Internal Audit quarterly,
• Ensure the monitoring of the implementation of a combined assurance from all the assurance providers,
• Review the plans of both the Internal and External Audit,
• Review the reports of both Internal and External Audit and monitor implementation of recommendations by management,
• Review the Annual Financial Statements,
• Review the implementation of the audit action plan in respect of internal and external audit findings,
• Review the performance of the ECGB against approved targets and ensuring effective performance evaluation and management,
• Monitor the implementation of the risk management framework and the Fraud Prevention Plan,
• Evaluate adequacy and effectiveness of risk management processes followed by ECGB, and
• Assist the Accounting Officer or his/her delegate in determining the skills required to mprove controls and to manage fraud related risks.

MINIMUM REQUIREMENTS

• A degree or equivalent in Accounting/Finance/LLB/Risk Management/Internal Audit,
• A professional designation such as CA(SA)/CIA/CISA/CRMA,CFE or equivalent,
• At least three years' experience as an Audit Committee Member or in an audit environment
• in a Government institution,
• Experience in the public sector internal and external audit, accountancy, financial
• management, risk management, procurement and governance, and
• Experience in a regulatory space will be an added advantage.

COMPETENCIES

• Independence and integrity
• Have good written and communication skills
• Ability to work as a team
• Analytical and Problem solving
• Ability to provide leadership and strategic guidance

Closing date: 24 July 2026. No late applications will be accepted.