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PMI Victorian History Library Inc.

VIC, Australia. Vacancy ID: 1972

Position Description

Board Member and Chair Finance, Risk and Audit Committee (FRAC).

This position is appointed by the Board to fill a casual vacancy and Chair the FRAC. The role is responsible for fulfilling the Finance, Risk and Audit Committee’s terms of reference, primarily to assist the Board in maintaining a sound corporate governance framework and undertaking its fiduciary duties and responsibilities. The role leads a Committee of a minimum of three members. Appointment for three years with eligibility for reappointment up to nine years.

The Finance, Audit and Risk Committee is the most important committee of the Board, as its aim is to maintain strong overall financial management and risk mitigation.

The Committee is advisory only and the Chair reports to the Board via the Committee’s minutes of meetings and attendance at Board meetings.

The Chair is responsible for leading the following tasks:
• Reviewing and advising the Board on the Library’s financial management and financial sustainability
• Reviewing and evaluating internal control policies and procedures to prevent and detect fraud, errors and misstatements
• Preparing and advising on financial reporting to the Board and external authorities, including advising on accounting principles and policies impacting the financial statements
• Considering and overseeing any action required from external audit reports
• Determining if an internal audit is necessary and overseeing any action required
• Overseeing the Library’s risk management framework and processes
• With the Board Secretary, evaluating the adequacy and effectiveness of legal and regulatory compliance control and reporting systems.

Approximately seven Board meetings are held a year. In addition, the Committee is to meet approximately 4-6 times a year with tasks arising from meetings to be scheduled according to the Chair and Committee members’ discretion. Meetings can be in person or online.

An induction program is provided for all new Board members.

Terms of reference for the Committee are available on request.

About The Organisation

The PMI Victorian History Library Inc. (formerly the Prahran Mechanics’ Institute (PMI) was established in 1854. It is a community owned and run library, specialising in the history of Victoria, Australia. It is a central resource for research into the history of Victoria used by writers, historians, academics, archeologists, genealogists and many others in Australia and overseas.

The Library is administered by a voluntary Board of six people, supported by five staff and 30 volunteers.

The Library has current and non-current assets of $14m. Further information including the Library’s annual financial statements are on the ACNC website.

Selection Criteria

- Demonstrated risk management experience at a senior level.
- Skills and experience with governance and compliance frameworks combined.
- Strong financial management and accounting knowledge with either internal or external audit experience.

A National Police Certificate may be required if, for any reason, the person needs to have any operational involvement with the Library’s finances.

How To Apply

Email an expression of interest and a current CV to the President (contact below). You may also contact the President for the Committee's terms of reference or for any other information you need.
Position Sought: Board Member
Organisation Type: Incorporated Association (NFP)
Industry/Sector: Heritage / Culture
Skill Sought: Accounting, Audit, Budgeting, Chief Financial Officer, Finance, Financial Oversight, Governance, Investment Analysis / Management, Risk Management, Strategy, Tax
Closing Date: 20/09/2024
State: VIC
Remuneration: Expenses paid
Duration of Appointment: 3 Years
Website: https://www.pmi.net.au

Judith Ellis, President

[email protected]

0412 566 124