reporting to provide assurance to EXCO, and the Audit & Risk Committee; Monitor company compliance insights of the Combined Assurance activities to the Audit Committee, the Board and other Board sub- committees; to the CGRCO and ATNS leadership (incl. Exco and Audit Committee) at a strategic and tactical level; Prepare Prepare reports and submissions to the Board Audit Committee meetings sharing impactful insights on the effort of all lines of assurance; Prepare and present monthly management reports and ensure that submissions
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that external service providers on system-related matters. Present risk reports at the COO's quarterly meetings and and departmental meetings. Compile and present risk reports at the Combined Assurance Steering Committee
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that external service providers on system-related matters. Present risk reports at the COO's quarterly meetings and and departmental meetings. Compile and present risk reports at the Combined Assurance Steering Committee
financial projects. Assist with internal and external audit requests Minimum Qualification 3 Year National Diploma
Manager in the preparation for internal and external audits and the submission of required documents within
· Bachelor's degree in Risk Management/Internal Audit or related field · Registered with the Institute
Manager in the preparation for internal and external audits and the submission of required documents within