The Governance & Control Assistant has responsibility for various activities across the Business including:
▪ To execute assurance reviews through evaluating the adequacy and effectiveness of internal controls, compliance with policies and adherence to procedures thereby contributing towards management efforts to achieve an improved and sustainable control environment. Independently carry out standard and any Adhoc reviews on the control activities and the risk assessments.
▪ Engaging the key Business stakeholders, enhance/improve the risk and control culture across the Business/Country through effective engagement and support to Business teams.
▪ Support the business, as the focal point of contact, through response of queries from country and ABSA Africa stakeholders.
▪ To lead and manage the service offerings to Executive and Senior Management within designated Governance and Control portfolios through independent risk management and assurance reviews thereby contributing towards management efforts to achieve an improved and sustainable control environment.
Overall, the Governance and Control Consultant works to ensure the achievement of business performance objectives in a rationalised and optimum way.
Job Description
- The role holder has responsibility for various activities across the Business including:
- To execute assurance reviews through evaluating the adequacy and effectiveness of internal controls, compliance with policies and adherence to procedures thereby contributing towards management efforts to achieve an improved and sustainable control environment. Independently carry out standard and any Adhoc reviews on the control activities and the risk assessments.
- Engaging the key Business stakeholders, enhance/improve the risk and control culture across the Business/Country through effective engagement and support to Business teams.
- Support the business, as the focal point of contact, through response of queries from country and ABSA Africa stakeholders.
- To lead and manage the service offerings to Executive and Senior Management within designated Governance and Control portfolios through independent risk management and assurance reviews thereby contributing towards management efforts to achieve an improved and sustainable control environment.
- Overall, the Governance and Control Consultant works to ensure the achievement of business performance objectives in a rationalized and optimum way.
Education
Higher Diplomas: Business, Commerce and Management Studies (Required)
