John Taolo Gaetsewe (formerly known as Kgalagadi) is one of the five districts of the Northern Cape province of South Africa. The seat of the authority is Kuruman. The majority of the people speak Setswana. The district code is DC45. Welcome to you.
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Audit, Risk and Performance Committee (ARPC) Members X2 (Three Years Contract)
A relevant qualification in Financial Management/ Accounting / Auditing /Risk
Management / Performance Management / Information Technology/ or Law coupled with relevant experience.
Strong and dynamic leadership skills, sound knowledge of legislation applicable to local government, analytical reasoning ability, and good interpersonal and communication skills.
Strong legal background will be an advantage
Good governance, risk management, internal control, performance management, information technology, legal and/or financial management experience.
An understanding of the roles and responsibilities of internal and external auditors.
A minimum of two years’ experience of serving on an oversight body.
Applicants should be independent and knowledgeable on their position as members of the
Audit, Risk & Performance Committee and should keep abreast with the developments of local government and other relevant matters.
Members not employed in the public sector will be remunerated in line with the Audit
Committee Charter as approved by Council. All members are reimbursed for travelling and related expenses when required to travel to attend meetings.
Key Performance Areas
As an advisory Committee to the Municipal Council, Political Office Bearers, Municipal
Manager and Management of the Municipality, the APC will advise, in line with its Charter on matters relating to:
Internal financial controls and internal audits;
Risk management; - Accounting policies; -
The adequacy, reliability and accuracy of financial reporting and information;
Performance management;
Effective governance;
Compliance with the Municipal Finance Management Act, the Annual Division of Revenue
Act and any other applicable legislation;
Performance evaluation; and
Any other issues referred to it by the Municipality.
Review the annual financial statements, respond to Council on any issues raised by the
Auditor-General in the audit report.
Carry out such investigations into the financial affairs of the Municipality on request.
Report quarterly to the Municipal Council in terms of the Committee’s responsibilities.
Membership with a relevant professional body will be an added advantage.
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