P&CI: CA l CIMA: Specialist: Risk Management, Assurance and Process Improvement: permanent Position: Stellenbosch
The core activities PCI Specialist are to support the P&CI Managers in the following areas to become a trusted partner for Local Management and Functions in achieving business objectives:
Control Monitoring: Adequately monitor and report on the effectiveness of key controls, providing management with the information necessary to manage risks in an effective manner.
Process and Control Management: to support development of standard operating procedures in line with the Client’s Frameworks for the OpCo.
Continuous Process Improvement: enable the business to solve problems in an agile way to drive efficiency and continuously maximize performance through training, initiatives, and reviews.
Risk Management: be a trusted partner in achieving business objectives, by facilitating the identification and assessment of key risks, assist with design of proper risk responses and providing assurance thereof.
Compliance: to support and monitor adherence to key control frameworks within the OpCo to protect the Clients assets and reputation.
Fraud Management: to provide support to help prevent, detect, and respond to fraud by facilitating the identification and assessment of key fraud risks, assist with design of mitigating controls and providing assurance thereof.
Assurance: assists in coordinating the Lines of Defense activities: including Global Audit and External Audit.
Key Performance Areas:
Provide direct support to the P&CI Managers in the following:
Process & Control Management:
Control Monitoring:
Process Improvement:
Preferred Certification:
CA(SA) Advantageous:
CIA/CIMA/CFE Certified Fraud Examiner l Certified Risk Management Professional from IRMSA:
Prince 2 l Six Sigma (Yellow l Green l Black Belt):
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Robert Walters
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Robert Walters
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Robert Walters
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