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Support the development and rollout of the Company’s Delegation of Authority framework, ensuring clear definition of decision-making powers and alignment with governance policies.
Draft and review internal memos, policies, and procedures, ensuring clarity, accuracy, and alignment with corporate governance standards.
Contribute to business process improvements, enhancing internal controls and operational efficiency across key functions.
Maintain and update Risk Registers and support risk assessments for areas such as project management, procurement, operations, and human resources.
Coordinate with internal stakeholders to monitor compliance with internal policies, procedures, and regulatory requirements.
Assist in governance reviews and provide input to strengthen policy frameworks, contract administration practices, and risk management strategies.