The Gauteng Provincial Legislature (GPL) is the parliament of the people of Gauteng. The GPL has the constitutional mandates of lawmaking, oversight and scrutiny, cooperative governance, and public participation.
The GPL makes laws that address the specific needs of the province, conducts oversight over the departments of the province to ensure service deli...
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Grade 12 plus post-graduate qualification (NQF level 8) in Risk Management/ Auditing and Finance as recognized by SAQA. Master’s degree in risk management/ Auditing and Finance will be added as advantage.
Membership of a professional body will be an added advantage.
More than 10 years’ management experience gained from an Audit/Financial or Risk Management environment. Valid driver’s license.
COMPETENCIES:
Must be an independent external person, with extensive knowledge and experience in the relevant regulations and prescripts, including the Public Finance Management Act, Treasury Regulations, and ISO31000, King IV Report on Corporate Governance, the COSO and Public Sector Risk Management Framework.
Must have previously served on Risk Management/Audit Committee.
Experience in Risk Management, Financial Management, Information Technology, Anti-Fraud and Corruption and Auditing in the Public or Private Sector.
In addition, the following skills, experience, and attributes would be an added advantage: integrity, data analysis, report-writing, computer literacy, understanding of public sector business and applicable prescripts.
Duties :
The candidate will chair the Departmental Risk Management Committee (RMC) and provide an oversight role regarding monitoring and implementation of risk management within the Department. Ensure that RMC functions properly. Advise management and the Accounting Officer on risk management at an organizational level.
Prepare quarterly RMC Chairperson’s Reports to the Cluster Audit Committee.
Represent the Department at Audit Committee meetings in respect of all Enterprise Risk Management- related matters as delegated by the Accounting Officer.
Ensure that the department’s risk identification and assessment methodologies are reviewed to provide reasonable assurance of completeness and accuracy of the risk register.
Provide oversight into the implementation of BCM Policy and Plan.
Provide advice/guidance on setting and review of risk desire, tolerance levels and combined assurance.
Assist in reviewing risk management action plans and ensure compliance with such plans.
Provide oversight and support over the implementation of risk maturity model.
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