scope, quality, time and cost, within the project governance framework. This role is responsible for managing scope, quality, time and cost, within the project governance framework. Delivers specified requirements and
Analytical reporting 3. Data Integrity Corporate Governance: 1. Board reporting and minutes 2. Audits 3. Regulatory requirements 5. Transfer pricing governance 6. Contracts management Funds and Assets Management:
Analyst be responsible for supporting the Head of Governance Risk and Controls centre Support strategic initiatives all control deficiencies and remediation plans Governance Risk and Controls strategy development Financial
Analyst be responsible for supporting the Head of Governance Risk and Controls centre
organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas internal controls, risk management practices, and governance processes within the group. This position is methodologies. Identify deficiencies in IT controls and governance processes, offering recommendations for improvement risk management process. Ensure compliance with governance procedures, escalating instances of non-compliance
improve internal controls and governance processes
• Ensure governance procedures are adhered to and
risk management
• Knowledge of corporate governance and King Code IV
• Knowledge of combined
execute on the business strategy, while managing governance and compliance at an operational level. • Responsible stakeholders on statutory company audits, data governance, financial controls, and risk policies within financial outcomes, expense trends, etc. • Ensuring governance and compliance at an operational level. • Analyzing
balances, monthly cash flow projections, and ensure governance and controls. IFRS compliance in daily functions
practices for internal controls and corporate governance adherence. - Craft detailed audit reports that and risk management. - Knowledge of corporate governance, including King Code IV, is expected. - Familiarity
about risk management Understanding of corporate governance principles, including King Code IV Familiarity internal controls and governance frameworks Enforce compliance with governance protocols and report any