- Chairperson of the Committee
- Provides overall leadership and strategic direction to the committee.
- Oversees the committee’s functioning, ensuring alignment with SayPro’s mission and goals.
- Vice-Chairperson of the Committee
- Supports the Chairperson in fulfilling their duties.
- Takes on the leadership role in the absence of the Chairperson.
- Audit and Compliance Officer
- Leads the execution of audits across various SayPro departments.
- Ensures adherence to legal, financial, and regulatory standards.
- Reports audit findings and compliance issues to the committee.
- Risk Management Officer
- Identifies potential risks to SayPro’s operations, reputation, and finances.
- Implements strategies to mitigate and manage identified risks.
- Provides risk analysis reports to the committee.
- Legal and Regulatory Affairs Officer
- Ensures that SayPro complies with all legal and regulatory requirements.
- Provides legal advice and guidance on compliance matters.
- Monitors changes in laws and regulations affecting SayPro.
- Financial Oversight Officer
- Monitors financial health and integrity of SayPro’s operations.
- Reviews financial statements, budgets, and audits for accuracy and compliance.
- Ensures sound financial management practices are followed.
- Internal Auditor
- Conducts internal audits to assess the effectiveness of SayPro’s internal controls.
- Provides recommendations for improving operational efficiency and compliance.
- Compliance and Ethics Officer
- Ensures that all activities and operations of SayPro comply with internal policies and ethical standards.
- Leads the development of compliance programs and training.
- Conducts internal investigations into potential breaches of ethics or compliance.
- Committee Members
- Contribute expertise, insights, and oversight in committee discussions.
- Participate in decision-making and help drive the committee’s objectives.
- Provide specialized knowledge in auditing, compliance, and governance.
- Secretariat
- Provides administrative support to the committee.
- Organizes meetings, records minutes, and ensures communication and follow-up on action items.
Organogram for SayProRoyal-13 SayPro Royal Board Audit and Compliance Committee
SayPro is a Global Solutions Provider working with Individuals, Governments, Corporate Businesses, Municipalities, International Institutions. SayPro works across various Industries, Sectors providing wide range of solutions.
Email: info@saypro.online Call/WhatsApp: + 27 84 313 7407
