sheet
outcomes
control and forecast outcomes CAPEX Corporate Governance; Risk Management and Company Secretarial Develop
control and forecast outcomes CAPEX Corporate Governance; Risk Management and Company Secretarial Develop
Budgets Balance sheet Financial statements Governance and risk management Cyber security Web3(AI) VAT Tax
Budgets Balance sheet Financial statements Governance and risk management Cyber security Web3(AI) VAT Tax
management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits (Desirable) Knowledge of King IV and governance principles Understanding of IT risk and data management frameworks
deliverables Establish and maintain project governance, managing risks, dependencies and reporting on project
deliverables Establish and maintain project governance, managing risks, dependencies and reporting on project
and IT devices