Leading a small Assurance and Compliance team covering risk management, internal controls, records management, project assurance, procurement policies, financial delegations, and fraud and corruption polices.
Key Responsibilities:
- Managing a team in delivering high quality compliance and assurance services and building capability around governance requirements.
- Providing procurement direction and guidance to ensure compliance with Procurement Policy processes and overseeing the records management function.
- Management, review and implementation of compliance and assurance related policies.
- Providing high level advice regarding risk management, internal controls, records management, new or changed legislation and relevant compliance and assurance related matters.