The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network and in our firms’ quality endeavours. The individual with the direction and supervision of the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and Com
Technology (IT) Internal Auditor Division: Group Risk, Audit and Forensic Services Reporting structure: IT IT Internal Audit Manager & Head: Group Risk, Audit and Forensic Services Education: A qualification operations. Working experience of integrated IT risk-based auditing practices, methodologies, frameworks (COBIT
governance processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Certified Internal Auditor (SA) (non-negotiable) IT Risk and audit certification (Desirable) Risk management certification (Desirable) Risk modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and
ilities:
Develop and execute a risk-based audit plan
Conduct audits and reviews of Internal Auditor (SA) (non-negotiable)
IT Risk and audit certification (Desirable)
Risk management
and controls.
occupational health and safety Strong site and risk audit experience Contracts negotiation experience Experience
occupational health and safety Strong site and risk audit experience Contracts negotiation experience Experience
projects.
Support Operational Controls processes (Audits, Risk and DR BCM governance, business process improvements, performance management, and finance and business management), supply requested information, and implement corrective actions as applicable.
Key Responsibilities:Backup