Responsibilities: Management of a team Oversee scoping and risk assessment efforts for management's SOX annual planning of current risk and control matrixes. Identify new material transactions, developing risks, control matrixes
the project with the focus of enhancing current risk management and embedding best practices across functions departments. This role is well suited to someone with risk and internal controls experience, and will focus
provide secretarial function to Finance, Audit, Risk and IT Board Committee Oversee BBEEE verification make recommendations Facilitate and develop ongoing risk management function Support to Executive Director in line with donor requirements Engage audit and risk committee and develop financial projections Manage