Audit Committee Members REF NO: NCPT/2026/23 Cluster 2 (Oversight Over) at Northern Cape Provincial Treasury

REQUIREMENTS :

• A Degree (NQF Level 7) in Human Resource Management, Legal, Accounting, Finance, IT, Auditing, Risk Management, Internal Control, Governance, or a related field. A minimum of five (5) years’ executive management experience in any of the above-mentioned fields. Proven experience in participating in governance structures. Ability to dedicate sufficient time to Audit Committee responsibilities
• Skills & Knowledge: Information technology and communication acumen. Analytical and problem-solving skills. Strong communication and interpersonal skills. Planning and organisational skills. Project management and report writing skills. Knowledge of the PFMA, its Regulations, Modified Cash Standards, GRAP, and relevant National Treasury practice notes. Understanding of the roles of Internal and External Auditors. Knowledge of the Public Service Regulatory Framework. 

Cluster 2 (Oversight over): 

• Department of Health 
• Department of Social Development 
• Department of Transport, Safety and Liaison 

DUTIES :

• The Audit Committee serves as an independent advisory body to assist departments and public entities in fulfilling their oversight responsibilities relating to internal control, risk management, and governance.

Responsibilities include:

• Assisting the Accounting Officer in the effective execution of their duties.
• Performing functions as outlined in the Audit Committee Charter.
• Attending and participating in at least four (4) meetings per annum (primarily virtual)