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Audit, Risk and Compliance Committee

The Audit, Risk and Compliance Committee is a Standing Committee of the Council and is responsible to Council for reviewing and assuring the effectiveness of the university’s internal control systems and the risk management process, as well as ensuring that satisfactory arrangements are in place to promote economy, efficiency and effectiveness.

It also ensures the university’s compliance with all relevant legislation and/or standards emanating from statutory, regulatory or funding agencies to include health, safety and environmental protection and equalities legislation.


Audit, Risk and Compliance Committee
Composition2022-2023 Membership

Chair (The Chair must be an Independent Member of the Council)

Paul Cartwright


Other independent Member(s):

Julienne Daglish

Waseem Malik

Lan Tu

Sarah Wilkinson

Professor Kim Piper

Vinay Jha

Staff Member(s): Dr Aleksander Ivetic

Student Member: Julie Moonga

Non-Members In Attendance

Professor Shitij Kapur, President & Principal

Stephan Weiner, Honorary Treasurer

Annie Kent, Chief Finance Officer

Steve Large, Senior Vice President (Operations)

Simon Cruickshank, Chief Accountant

Irene Birrell, College Secretary

Paul Mould, Director of Business Assurance

Bronwyn Parcell, Director of Strategy, Planning & Analytics

Fleur Niebuhr (KPMG), External Auditor