the integrity and efficiency of the company's operations. If you have a strong understanding of auditing and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings
ensuring regulatory compliance and robust internal controls. The GRC Manager will collaborate closely with role in facilitating day-to-day risk management operations. If you are a dynamic professional with a passion integrating risk management into strategic and operational processes Continuously improve the existing risk assessments across functional areas and maintain operational risk registers Monitor emerging risks and significant emerging trends across the business Consult with operational managers to ensure conformance with applicable
preparation of planning documents, documenting of risk control and audit work programmes, drafting and completing papers, raising and clearing findings at an operational management level and maintaining an engagement standards. Ensure coordination, communication and control between function and process owners for assigned
management will drive the success in optimizing operational efficiencies and strategic decision-making. If strategic initiatives Ensure compliance with internal controls, company policies, and regulatory requirements
financial statements and budget forecasts. Monitor and control expenditures to ensure alignment with budgetary strategic initiatives. Ensure compliance with internal controls, company policies, and regulatory requirements
requirements. Consult on an on-going basis with operational managers to ensure conformance with applicable aligning risk assurance activities across all operations to ensure consistency of governance approach Minimum 10 years managerial experience in an operational risk management field. Minimum 8 years of experience strategy development, strategy execution and operations. Strong risk analysis and quantification skills
decision-making. Maintain and enhance internal controls over financial reporting. Stay updated with changes
and review of reconciliations. Ensure internal controls are adequate and address all financial risks.
Budgeting and forecasting. Project accounting. Cost control and sales analysis. WIP/project management. Reporting
balance sheet Reporting to branches (commercial and Operations) on performance (IDU) BEE committee participation