Compliance, Risk and Internal Audit Officer
Compliance, Risk and Internal Audit Officer
Job Details
Job Description
We are seeking a detail-oriented and proactive Compliance, Risk & Internal Audit Officer to oversee and improve our management systems, ensure regulatory compliance, and strengthen internal controls. This role requires a strong understanding of SANAS R47, ISO standards, and risk management principles, with the ability to identify weaknesses and implement sustainable corrective measures. The successful candidate will play a vital role in maintaining our accreditation, ensuring operational compliance, and supporting strategic projects across the organisation.
Responsibilities
Management Systems & Compliance
- Implement, manage, maintain, and improve the organisation’s Management Systems in line with SANAS R47.
- Act as Document Controller for all relevant documentation.
- Monitor compliance with regulatory standards, identifying and addressing risks, weaknesses, and non-compliance.
- Maintain and communicate internal Practice Notes.
- Ensure adherence to fraudulent certificate procedures.
Accreditation & Internal Audit
- Prepare and schedule SANAS accreditation visits.
- Submit non-conformances, track corrective actions, and ensure timely follow-up.
- Plan, manage, and conduct quarterly internal audits to assess and improve internal controls, efficiency, and compliance.
- Present monthly internal audit findings and recommendations to management.
Regulatory & Legal Support
- Assist with compliance and legal queries in consultation with subject matter experts.
- Engage with Sector Codes Councils and submit required documentation monthly.
B-BBEE & Project Support
- Perform monthly B-BBEE vertical assessments on verification files.
- Facilitate implementation of verification committee meeting practice notes.
- Support various compliance-related projects under the guidance of the Executive Team.
Training & Records Management
- Maintain Competency Files and training records according to company policies.
- Coordinate and schedule training activities.
- Ensure accurate filing and documentation of all project-related work.
Requirements
Education & Qualifications
- BCom Degree or National Diploma in a relevant field.
- Knowledge of Quality Management Systems, SANAS, and ISO standards.
Experience & Skills
- Understanding of relevant Acts and Regulations.
- Experience in risk management and applying internal auditing principles and practices.
- Strong administration skills and attention to detail.
- Excellent report writing and communication skills.
- Advanced MS Excel and computer proficiency.
- Ability to work independently and as part of a team.
- Knowledge of B-BBEE legislation (advantageous).
Personal Attributes
- Assertive with strong interpersonal skills.
- High integrity and strong work ethic.
- Analytical and problem-solving mindset.
- Contact Hire Resolve for your next career-changing move today
- Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
- Please use “Internal Audit“ as your subject line when applying via email
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise
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Bonus Points If You Have
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