Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit
Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new
adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging
adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and
Reference: 42582558 SABC SOC Limited POSITION : HEAD: STRATEGY, GOVERNANCE, AND REGIONS DIVISION : COO REPORTLINE :CHIEF OPERATIONS OFFICER POSITION ID : 60020401 SCALE CODE : 120 FIXED TERM CONTRACT (5 YEARS) CLOSING DATE: 16 JUNE 2024 Reporting to the Chief Operations Officer , the position will e
Reference: 42582558 SABC SOC Limited POSITION : HEAD: STRATEGY, GOVERNANCE, AND REGIONS DIVISION : COO REPORTLINE :CHIEF OPERATIONS OFFICER POSITION ID : 60020401 SCALE CODE : 120 FIXED TERM CONTRACT (5 YEARS) CLOSING DATE: 16 JUNE 2024 Reporting to the Chief Operations Officer , the position will e
Operational Risk Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise
Operational Risk Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise
identify and manage risks. Support and provide evidence to all internal and external audit requirements. Review