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Resources

GRC & Internal Audit

Welcome to GRC & Internal Audit page! Here, you can find all the resources and tools you need. From team information, policies and procedures, to SharePoint and system links, we’ve got you covered.

If you can’t find what you’re looking for or have any suggestions for additional resources, please don’t hesitate to reach out to our GRC & Internal Audit team. We’re here to help!

EXCO and Management Tiers Overview

Cristian

Cristian Henriquez

Chief Financial Officer

Lucia Marule-1

Lucia Marule

Senior Internal Audit

Manager

Gontse Lisbeth Chauke

Legal and Internal Audit

Papi Boshomane

Papi Boshomane

Assistant GRC Manager

Enaex Africa Spark

Karabo Maredi

Sandon Mech Bulk- Expl

GRC & Internal Audit Resources

SharePoint
Policies & Procedures

None

None