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reports and oral presentations to management Board of Directors and Audit Committee on but not limited
functions: Participate in the Blue Print meetings in order to assist the Tender Committee with determining
main duties will include: Assist the audit committee with relevant audits; assisting with reporting
. Preparation of audit committee packs. WIP billing IOCNs Various ad hoc tasks to be completed in a professional
and Reputation Risk Committee as well as bringing ad hoc reputational risk issues to the attention of the SA Q&RM
to the Audit Committee of the various South African Operating Companies Attend various Governance Forums eg
Auditor position to assist in providing the necessary assurances to the Audit Committee on Corporate Go
requiring attention. Prepare risk reports for presentation to senior management and audit committee. Execute
Internal Audit (GIA) provides audit assurance to the Board of Directors through the Audit Committee on risk
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