Health and Safety (OHS) Act, Road Transport Act, Governance Codes (Combined Code) of practice pertaining Brands Safety Policy and Standards and Corporate Governance and ensures protection of stakeholder interests FB and legal requirements. Manage internal self-audits and analyze findings and monitor implementation action. Coordinate OHS Internal and NOSA external Audits to ensure full compliance and analyze findings Plant/DC Meeting providing insight on contractor performance aligned to the TOR, Empower operators and line
Health and Safety (OHS) Act, Road Transport Act, Governance Codes (Combined Code) of practice pertaining Brands Safety Policy and Standards and Corporate Governance and ensures protection of stakeholder interests FB and legal requirements. Manage internal self-audits and analyze findings and monitor implementation action. Coordinate OHS Internal and NOSA external Audits to ensure full compliance and analyze findings Plant/DC Meeting providing insight on contractor performance aligned to the TOR, Empower operators and line
deliverables. At least 8 years' experience in cyber governance, risk, controls, and compliance management in technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology with a history of recruiting and developing high-performing teams Ability to build and manage highly motivated
Required: Fundamental knowledge of ServiceNow Product Governance, Risk und Compliance (GRC) with following Modules Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of
control expenditure.
including financial planning, good financial governance and reporting. The successful candidate needs systems in terms of IFRS. Prepare and/or review Audit committee and Board financial pack submissions for the key contact for interim and year-end external audit and annual report preparation. Drive automation different areas of finance. Results oriented and performance driven with a focus on excellence. Ability to strategy, Executive & Board decisions, Corporate Governance and legal and statutory requirements together
Selecting the best tools and systems to monitor performance. Ensuring compliance with environmental legislation Assessing, analysing and collating environmental performance data and reporting information to internal staff environmental crimes such as fly tipping. Managing audits of environmental practices. National Diploma or 5 years experience in the Mining Environmental Auditing experience is added advantage Valid Driver's Licence
Selecting the best tools and systems to monitor performance. Ensuring compliance with environmental legislation Assessing, analysing and collating environmental performance data and reporting information to internal staff environmental crimes such as fly tipping. Managing audits of environmental practices. National Diploma or 5 years experience in the Mining Environmental Auditing experience is added advantage Valid Driver's Licence
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, independently and within a team environment Key Performance Areas: Administration of all Quality Documents Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload
and managing the overall strategy for a high-performing, professional and transformational organisation increased organisational performance. Create and promote a high-performance culture, professionalism practice ethical leadership by ensuring good governance in the efficient, effective and financial oversight stakeholders including peer institutions and government entities. Ensure good service to all UCS customers Develop and implement processes that enhance proper governance, effective risk management and continued compliance