Compliance And Internal Audit Manager
Manage the Compliance Function:+ Monitor regulatory compliance+ Operating Licence compliance+ OH&S Compliance+ Environmental Compliance+ Breach management+ Compliance registersManage Internal Policy Review Function+ Ensure regular review of policies by ownersManage the Company's Insurance Portfolio+ Ensure adequate coverage+ Manage relationship with the insurers+ Review and report on claims madeManage the Internal Audit function:+… Show more Manage the Compliance Function:+ Monitor regulatory compliance+ Operating Licence compliance+ OH&S Compliance+ Environmental Compliance+ Breach management+ Compliance registersManage Internal Policy Review Function+ Ensure regular review of policies by ownersManage the Company's Insurance Portfolio+ Ensure adequate coverage+ Manage relationship with the insurers+ Review and report on claims madeManage the Internal Audit function:+ Reviewing audit scopes+ Develop annual audit plan+ Manage the audit schedule+ Monitor action plans arising from audit recommendations + Manage regulatory audits+ Conduct auditsManage Fraud and Corruption and Code of Conduct Training Show less
