This role is pivotal in providing quantitative risk analytics, advising on risk impacts and opportunities, and ensuring regulatory compliance and robust internal controls. The GRC Manager will collaborate closely with Internal Audit and other assurance activities to foster an integrated approach to
support structures including maintaining good governance, statutory, OHS, accreditation and employment
guidelines/policies/ procedures/business rules/compliance and governance requirements. Support the achievement of the l Communication Strategies l Data analysis l Governance, Risk and Controls l Principles of financial
guidelines/policies/ procedures/business rules/compliance and governance requirements. Support the achievement of the l Communication Strategies l Data analysis l Governance, Risk and Controls l Principles of financial
internal controls,agreements,systems,standards,governance and procedures as well as legislative requirements
ensure IFRS compliance as well as good corporate governance. Essential Requirements: Qualified CA(SA). 3
effectiveness of risk management, control and governance process. The Senior Internal Auditor performs
regulatory frameworks.
assets and sensitive information SUPPORT n/a GOVERNANCE AND REPORTING LEAD Create monthly status reports