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
compliance locally with the SOP's approved Perform audit and control of the accounting and financial operations
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 required supporting documents to enable an effective auditing process. People Management - Ensure the availability
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 required supporting documents to enable an effective auditing process. People Management - Ensure the availability
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
comply with legislation. Co-ordinate, report and audit work/budgets of assigned subcontractors/vendors
Manager in the preparation for internal and external audits and the submission of required documents within