Chief Minister, Treasury and Economic Development

4 weeks ago


Canberra, Australia ACT Government Full time

Details

: CMTEDD Audit and Risk Committee (Committee) provides independent advice to the Director-General and the Under Treasurer regarding the Directorate’s control environment, including audit, risk, compliance and governance.

The Committee is responsible for reviewing, monitoring and providing independent advice to the Director-General and Under Treasurer on:

risk management and oversight, including business integrity, strategic, project, program and operational risk; fraud and corruption prevention; resilience management arrangements, including business continuity, critical incident management, emergency management, disaster recovery; protective security arrangements; systems of internal control, including internal audit, external audit, and compliance assurance; and financial and performance reporting, including the review of the annual financial statements.

Job description

The Independent Deputy Chair is a pivotal role in the overall effectiveness of CMTEDD’s Audit and Risk Committee.

The role is required to work with a range of stakeholders within the Directorate, including the Chair and Committee, in order to promote continuous improvement and support maturity of the focus areas within the Committee’s purview.

The Deputy Chair is responsible for:

preparation, meeting attendance and contribution, and reviewing draft minutes for Committee and Sub-Committee meetings; ensuring compliance with Audit and Risk Committee Charter, Internal Audit Charter and Financial Sub-Committee Terms of Reference; and any other responsibilities and duties requested by the Director-General, Under Treasurer or Executive Management Group, Corporate, CMTEDD.

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