Evaluates each BUs' controls for quality and maturity.Assists in strengthening the overall governance mechanism, including
strategic risk management as well as internal control system.
Helps conclude reviews and provide meaningful insights.
Drives error free accounting and accurate reporting.
Liaises with other organisations, industry and regulatory authorities.
Is responsible for ensuring that the operations of the Group comply with
internal and external compliance standards with respect to a specific
section. In small organisations this could be the senior executive in
the compliance stream.