of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management management practices •Identify and assess risks within the company environment in collaboration with Manager •Provide recommendations into the risk management action plan. •Implement the risk awareness plan, as agreed agreed by Management. •Assist in reviewing risk strategies, ensuring alignment line with the business objectives objectives. •Maintain and compile a risk register to inform risk management decisions. Provide assurance
team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job Overvi will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership p>- Stay informed of industry trends, emerging risks, and competitors' activities.
- Understand incorporate key risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning
We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship Responsibilities:
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems processes. Assessing and ensuring the company's compliance with company policies. Providing management with with accurate and timely reports on financial audit findings, including recommendations for improvement to develop and implement risk management strategies. Plan and execute audit engagements, including data
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
understanding of the compliance role within the business. The temporary Compliance Officer will report Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies Testing
Complete testing as per the compliance monitoring programme
Log findings
Completing and reflect Company values
Monitoring the Compliance and Sanctions inboxes
Updating of registers
year National Diploma or B Degree in Risk Management/ Internal Audit / or other qualification with Business />
looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration more effectively ensure Controls are optimal and Risks are eliminated across all new implementations - processes and checks - Assess and document all risks of non-compliance and complimentary manual controls to minimise and controls and controls automation. - Provide risk management support and guidance to the project team
The role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing from a risk perspective. DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management policies and procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test findings Investigate and log (on risk management tool – Isometrix) risk incident reports submitted within Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs Monitoring