(Office of the Municipal Manager)

• The Audit Committee is an independent governance structure whose function is to provide an oversightrole on the system of internal control, risk management and governance. In terms of sec 166(1) in conjunction with sec 166(6) of the MFMA, 56 of 2003, Lephalale Municipality invites suitable applicants to serve in the above-mentioned committee. Remuneration will be paid per sitting in accordance with traffic approved by Council.

REQUIREMENTS: 

• B Com in Accounting, A Degree in Auditing, Degree in Public Admi and/or LLB or equivalent plus at least 3 years relevant experience in Performance Management and Law. Applicants must be RSA citizens. 
• Must not be political office bearer in any sphere of government.
• Able to maintain independence, objectivity, and commitment to the community. 
• Must be skilled in financial management/auditing/ Performance Management/ Law.
• NB: Employees of National, Provincial and Local Government or Agencies and entities of government serving on committees and commissions of inquiry or Audit Committee are not entitled to additional remuneration.
• Candidate must be registered with relevant professional body.

KPA’s INTER ALIA: 

• Review annual financial statements and consider whether they are fairly presented, complete and reflect appropriate accounting principles. Consider the effectiveness of the organisation’s system of internal control, including information technology security control. ✓Review the effectiveness of IA Unit, including compliance with the (A’s Global International Audit Standards and review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management’s investigation and follow-up (including disciplinary action) of any instances of non-compliance. 
• Regularly report to Council about committee activities, issues, and related recommendations.

Closing Date: 31 October 2025