ensure that processes, procedures, controls and governance is adhered to as set out for the team Ensure
ensure that processes, procedures, controls and governance is adhered to as set out for the team
monitor internal controls. Implement corporate governance and compliance policies and processes to identify
Execute on the monitoring plan approved by the governing body, through evaluation of control activities
Execute on the monitoring plan approved by the governing body, through evaluation of control activities
and business performance
Support and drive governance and control within the HOF and Regional Finance
policies and procedures to ensure sound corporate governance and compliance to lender requirements
adequate system of financial internal controls and governance.
current with all the laws and company policies that govern one's work
of risk management, controls, compliance, and governance processes. Keep up to date with technological