Invitations to Serve as an Independent Member of the Audit, Risk and Performance Committee of the National Library of South Africa at National Library of South Africa (NLSA)

Qualifications:

• Applicants should be in possession of a relevant bachelor’s degree at NQF level 8 in Accounting, Internal Audit, Risk Management, Information Technology, Law, Business Administration or other relevant
• Professional certifications such as Chartered Accountant ,Certified Internal Auditor, Certification in Control Self-Assessment, Certified Information Systems Auditor, will be an added advantage.

Experience:

• At least 5 years Senior Management experience in the Public The experience should be inclusive of the following skills and knowledge:
• Internal and External Audit, Risk Management, Finance and Supply Chain Management, Information and Communication Technology, Legal and Regulatory Compliance, Corporate Governance, Performance Management, PFMA and Treasury Regulations.
• At least 3 years’ experience serving as an Audit Committee member in either a private or public sector environment.

Duties and Responsibilities:

• The ARPC members will carry out their responsibilities, as stipulated in the PFMA and its Regulations and operate according to the approved NLSA ARPC Charter. The ARPC members will assist the NLSA Board of Directors in fulfilling their fiduciary responsibilities by exercising an independent oversight role and report to the Board on a quarterly basis.

The oversight role of the ARPC will inter alia include the following functions:

• Internal and External Audit, Risk Management and Internal Control, Finance and Supply Chain Management, Strategic and Annual Performance Planning, Quarterly and Annual Performance Reporting, Legal and Regulatory Compliance, Information and Communication Technology, Combined Assurance, etc.