​​​​​​​Audit Committee Member: Three (3) Year Contract at Eastern Cape Department: Economic Development, Environmental Affairs and Tourism

Audit Committee Member: Three (3) Year Contract

• The Eastern Cape Department of Transport – Government Fleet Management Services Trading Entity calls on all independent, suitably qualified and interested persons to serve as an Audit Committee Member for a period of three (3) years.
• Terms of Office and Remuneration
• Appointment and remuneration will be in accordance with the Provincial Treasury Instruction Note No. 6 of 2014/15 – Framework for Appointment and Remuneration of Audit Committee Members.
• Centre: East London

Requirements

• Grade 12 plus a tertiary qualification in Information and Communication Technology, Law, Risk Management, Business Management/Administration, or any relevant qualification to the services provided by the Department of Transport – Government Fleet Management Services Trading Entity.
• A candidate must have operated at an Executive Level of an organization for a minimum of five (5) years in the field relevant to the tertiary qualification.
• Must have served in an Audit Committee or any governance structure for a minimum of two (2) years.
• Must be a member of a recognized professional body.
• Understanding of the oversight and regulatory framework governing the public sector in terms of the Public Finance Management Act (PFMA), Treasury Regulations, etc., is required.

Skills and Competencies

• Be independent and knowledgeable with experience in participating in governance structures.
• Be able to dedicate sufficient time to the activities of the Audit Committee.
• Possess strong analytical abilities, persuasion, and good communication skills.

Duties

• Monitor and review performance and effectiveness of the Internal Audit Function, including approval of Internal Audit Services Coverage Plans and Policies.
• Review the Auditor-General of South Africa’s (AGSA) independence, objectivity, and the effectiveness of the audit process.
• Review Annual Financial Statements (AFS) for abnormal and/or significant transactions of the entity and the disclosures thereof in the AFS, and advise accordingly.
• Consider the entity’s risk and ethics management policies and advise management on strategies to effectively implement these programmes.
• Monitor and review financial and non-financial performance of the entity against service delivery expectations.
• Review the adequacy and effectiveness of internal control and governance systems.
• Consider ICT infrastructure and systems for adequacy and effectiveness in the delivery of services.
• Review compliance with legal and regulatory provisions.
• The Audit Committee will report directly to the Head of Department and the Member of the Executive Council (MEC) of the Department of Transport and may be expected to appear and present to other oversight structures.
• Preference will be given to candidates with experience in ICT operations, Law, and Risk Management.
• Closing Date: 07 November 2025