Compliance, Risk and Internal Audit Officer

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM047744/MvW

Date posted:

Friday, March 11, 2022

Location:

Johannesburg, South Africa

Salary:

180000 Annually


SUMMARY:
A Well-known verification company based in the North of Johannesburg is looking for an experienced candidate to fill the Compliance, Risk and Internal Audit Officer position

JOB DESCRIPTION:

Qualifications:

  • BCom Degree or National Diploma
  • Quality Management
  • SANAS
  • ISO
  • Acts and Regulations
  • Risk Management
  • Knowledge and skill in applying internal auditing principles and practices
  • Knowledge of BBBEE will be beneficial

Experience: 

  • Implements, manages, maintains, oversees, administrates and improve the company’s Management Systems in accordance with SANAS R47 (Document Controller)
  • Provide assurance on the effectiveness of the Company’s Management System and monitor compliance to required regulatory standards and requirements
  • Identify weakness, non-compliance and risks in management systems, work with management to establish action plans to remediate weaknesses and risks on a sustainable basis.
  • Preparation and Schedule SANAS accreditation visits
  • Submit non-conformances and ensure that all corrective actions are dealt with accordingly and that they are monitored, ensure that follow up of findings is performed and that corrective actions are sufficient.
  • Assist the company with compliance / legal queries in consultations with experts
  • Responsible for filing and communicating all the company’s Practice Notes
  • Plan, manage, and conduct internal audit quarterly with the objective of improving the effectiveness of internal controls, efficiency and compliance of Company operations in accordance with SANAS R47.
  • Present monthly internal audit findings and recommendations to management
  • Perform monthly BBBEE vertical assessments on verification files
  • Facilitate the implementation and design of verification committee meeting practice notes and communicate these to the company
  • Assist on various projects under guidance of Verification Executive.
  • Ensure compliance and maintain Competency Files in accordance with policies
  • Co-ordinate and maintain Training Records and schedule
  • Responsible for Fraudulent Certificate procedures
  • Engage with Sector Codes Councils and submit required documentation monthly
  • Project administration, filing and documentation of project related work

If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today! 

Please visit our website

 

 

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