DEPARTMENT OF HEALTH IS HIRING AUDIT AND RISK COMMITTEE MEMBERS

DEPARTMENT OF HEALTH IS HIRING AUDIT AND RISK COMMITTEE MEMBERS

REF NO: NDOH 10/2024 (X3 POSTS)

Members shall be remunerated according to National Treasury guidelines. The term of office of
the committee shall be for a period of three (03) years.
CENTRE : Dr AB Xuma, Pretoria
REQUIREMENTS : A relevant postgraduate tertiary and professional certification in Auditing and/or Accountancy,
Risk Management and must be an active member of the relevant professional bodies. CA (SA)
or relevant certification will be an added advantage. A minimum of five (5) years’ experience in
audit committee or executive management, preferably in the public sector. A sense of integrity
and strong ethical values. An ability to act honestly and in good faith in the public interest.
Understanding of the mandate of the audit committee. Independence and objectivity. Goal
oriented and transformative. Understanding of the audit, financial/ accounting, and risk
management practices. Leadership qualities. Professionalism. An understanding of the National
Treasury regulations, PFMA and applicable accounting standards. Willingness to exercise due
diligence and to provide sound advice to the Executive Authority.
DUTIES : Overseeing the effectiveness and reliability of financial and non-financial information, internal
control and risk management. Advising the executive management on matters relating to
amongst others governance, audit, financial management and internal control. Independently
reviewing the reporting process to ensure the integrity of financial and performance management
reports. Providing oversight on the implementation of management action plans to address audit
issues. Providing oversight on institutional compliance with legislative and regulatory
requirements. Promoting a culture committed to lawful and ethical behaviour, including oversight
on fraud management. Review the accounting and audit significant findings and
recommendations of internal and external auditors together with management responses thereto.
ENQUIRIES : The Acting Chief Director, Mr A. Masemola Tel No: (012) 395 8452/ 8159 or
Abel.Masemola@health.gov.za during office hours only

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