Summary: The Independent Member of the Governance and Audit Committee at the Democracy and Boundary Commission Cymru is responsible for ensuring effective governance, risk management, and financial control within the organization. This role involves participating in committee meetings, providing assurance on the proper application of funds, and engaging with internal and external auditors. The position requires a commitment to public life values and a strong analytical skill set in risk and financial management. The appointment is for a fixed period of four years, with remuneration based on daily rates.

Key Responsibilities:

• Participate in meetings of the Governance and Audit Committee and make decisions.
• Provide assurance to the Accounting Officer regarding the proper application of funds.
• Demonstrate independence, integrity, and impartiality in decision-making.
• Comply with the Commission’s Code of Conduct and work according to the Committee's Terms of Reference.
• Contribute to the development of the Committee's forward work plan.
• Review and scrutinise the Commission’s financial affairs and make recommendations.
• Oversee the Commission’s internal and external audit arrangements.
• Engage effectively with internal and external auditors.
• Review financial statements and recommend their approval.
• Assess the Commission’s ability to handle complaints and Freedom of Information requests.
• Review and assess the effectiveness of the Commission’s ICT Security arrangements.
• Review and assess the risk management, internal control, and corporate governance arrangements.
• Make recommendations on the adequacy and effectiveness of governance arrangements.
• Review assurance statements, including the Annual Governance Statement.

Key Skills:

• Strong analytical skills in risk, performance, and financial management.
• Proven ability to build and maintain successful relationships with stakeholders.
• Experience addressing public sector challenges.
• At least 3 years of experience as a member of a Governance and Audit Committee.
• Knowledge of local government operations in Wales (desirable).
• Understanding of the legislative framework for effective decision-making (desirable).

Salary (Rate): £282

City: Cathays Park

Country: Wales

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other