complains and open order report.
Governance & Compliance
Conform and adhere
confidence, ensuring all reporting meets local government requirements and tax obligations.
service oriented Integrity, rigor and respect of governance principles Employee engagement Autonomy &
requested by Accountant (Financial planning) and/or Governance, Reporting and treasury – Capital Asset Management
services, and project teams
Structures and frameworks for risk controls and governance within the function are implemented - Ensure
at the required standards Operational risk and governance structures, measures and frameworks are complied
Services capacity. 8. Accept accountability for IT governance, compliance and risk management. This includes
Anglo American Platinum policy, procedure and governance. -Follow correct change management procedures