Job title : Risk and Compliance Lead
Job Location : Western Cape, Cape Town
Deadline : October 06, 2024
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Key Skills needed:
- Be an analytical thinker with strong conceptual and problem solving skills.
- Have excellent documentation and communication skills.
- Be able to work under pressure, while maintaining accuracy and quality.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and standard operating procedures.
- Ability to adapt to change quickly and multi-task.
- Excellent interpersonal, communication and computer skills.
- Ability to work independently and part of the team.
- Self-motivated determined and confident.
- Meticulous attention to detail.
Key Performance Areas
- Performing full audit cycle which includes but not limited to:
- Determining audit methodology where auditor determines how information will be collected for review;
- Fieldwork where auditor tests and compares audit samples;
- Reporting where auditor reviews and compiles audit findings to be presented to intended recipients.
- Provide independent assurance that the companies risk management, governance and internal control processes are operating effectively.
- Determine and rate compliance against current standard operating procedures.
- Maintaining professional duty to provide an unbiased and objective view.
- Investigate occurrence of fraud, embezzlement, theft, waste etc.
- Performing risk-based internal audits (Including but not limited to admin, inventory, sales, stock counts and seasonal audits).
- Proactively identify and rate risk.
- Evaluating the adequacy and effectiveness of governance, risk management and internal controls across all departments.
- Analyzing root causes of audit findings and determining whether fraud and/or error took place and thereafter ensuring same is rectified.
- Recommending practical/ business-minded solutions to identify risks and ensuring company keeps abreast with industry standards.
- Maintain open communication with audit manager.
- Travelling to audit sites.
- Teamwork skills but also the ability to work on your own.
- Communicate findings by preparing high quality reports.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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