Senior Manager: Audit, Risk and Compliance

2 weeks ago

Johannesburg, South Africa Sci-Bono Discovery Centre Full time

**SENIOR MANAGER: AUDIT, RISK AND COMPLIANCE**

**FIXED TERM CONTRACT (5 YEARS)**

**JOB PURPOSE**

To ensure the development of a rigorous risk management strategy and robust risk management framework. This role will also assist Sci-Bono to embed governance and risk management practices and leverage its benefits to enhance the institution’s performance environment, foster compliance and heighten accountability.

**PRINCIPAL ACCOUNTABILITIES**

**Policy and Strategy**
- To design and oversee the company-wide risk management policy and strategy, aligning all risk management and associated internal control activities to support achieving business objectives.
- To facilitate the integration of risk management policy and strategy into all department’s strategies and activities.
- To design and implement an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when the risks occur.
- Develop and implement risk management frameworks and strategies and establish processes and systems to implement these frameworks.
- To oversee procurement of various services and products within the Company to ensure compliance and alignment with Company policies and procedures.
- To establish and quantify the Company’s Risk Appetite and advise the Management.
- To maintain awareness of trends and developments in risk management that may be significant to the organisation and the NPC Industry.
- Establishing a sound compliance and corporate governance framework and ensuring that all business practices, processes, and activities follow appropriate regulations and internal procedures.
- Review current compliance policies and procedures to identify areas of improvement.
- Draft new and updated internal risk and compliance policies to match industry standards. Plan and manage interior audit reviews/projects of business (i.e., financial, operational, compliance)
- Includes planning of the audit approach and scope, preparation of an audit program, determination of the auditing procedures to be used, and identification specialists needed.
- Developing, implementing, and maintaining internal audit policies and procedures by local and international best practices and completing projects supporting compliance auditors.
- Ensure the audit plans speak to the risks identified in respective risk plans.

**Risk Identification and Assessment**
- Perform end-to-end risk identification, assessment, monitoring, quantification, treatment, and reporting processes and produce Risk reports highlighting areas of concern, opportunities and anything requiring further investigation.
- To minimise long-term and daily operational risks through assessments, evaluations and training.
- To maintain the independent challenge on risk and assurance issues by managing the risk function.
- Prepare risk management reports for top-level management based on internal reviews and advise the executives on risk mitigation measures and implementation of adequate compliance programs.
- To monitor and report to the Board and the Audit and Risk Committee on the total level of the Company’s risk exposure.
- Continuously monitor and evaluate the overall risk profile across the risk spectrum for clients to provide a combined assurance view.
- Review regulations, accounting principles and new pronouncements to ensure they are incorporated into audit procedures and disseminated to the audit team.
- Source, manage, and update our risk management software.

**Reporting and Stakeholder Engagement**
- To ensure appropriate information on risk and internal controls is provided to the stakeholders of the

Company promptly to minimise/eliminate the adverse effects;
- Establish relationships with critical external bodies and stay up-to-date on the changes in industry requirements and all relevant regulations
- Conducting policy and compliance audits, including liaising with internal and external auditors.
- Develop and maintain relevant committee/s governing terms of reference /charters.

**Management Responsibilities**
- To support senior management with any aspect of risk management and oversee key risk management training initiatives, including critical old management training and employee induction programmes.
- Conduct compliance risk assessment training workshop sessions to educate and update employees on the organisation’s compliance policies, regulations, and processes.
- Conducting internal reviews and regular audits to ensure compliance procedures are followed across the organisation.
- Maintain elevated levels of knowledge on legislation applicable to the Non-Profit organisations and assist with identifying new legislation for implementation or changes to existing legislation.
- Provide audit information to management by researching and analysing data and preparing reports.
- Conducting environmental audits to ensure the company meets ecological requirements.
- Advising internal management and business par

  • Senior Auditor

    3 weeks ago

    Johannesburg, South Africa Isilumko Staffing Full time

    we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic...

  • Senior Auditor

    2 weeks ago

    Johannesburg, South Africa Isilumko Staffing (JHB) Full time

    we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department. Job Overview: As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic...

  • Senior Auditor

    2 weeks ago

    Johannesburg, South Africa Isilumko Staffing (JHB) Full time

    we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic...

  • Manager Risk and Compliance

    1 month ago

    Johannesburg, South Africa Salt Employee Benefits Full time

    To manage company wide-risks and track compliance status considering the changes in the regulatory landscape for retirement funds and benefit administrators introduced by the Financial Sector Conduct Regulatory Act (FSCA); and To embed and promote a compliance culture within SALT EB business units to enhance corporate governance and to ensure that standard...

  • Risk Compliance Coordinator

    7 days ago

    Johannesburg, South Africa LENOHLAHLA CONSULTING Full time

    **Minimum Job Requirements** - A Degree in Risk Management, Security, or related qualification. - A Degree in Risk Management is a primary requirement. - Minimum 5 years experience in a Risk Management or similar role. - Experience in a Health and Safety or related role a requirement, - Experience in auditing, compliance and investigations is a...

  • Audit Clerk

    1 month ago

    Johannesburg North, South Africa Audit Firm Full time

    My client, a medium size audit firm is urgently looking for an audit clerk to became part of their team on a contract basis. - Must have completed/or at least completed the 2nd year of a SAICA accredited BCom Accounting degree - Must have a good work ethic, good time management skills, be target and deadline driven - Must have done at least 2 years of...

  • Senior Manager: Legal, Risk

    4 weeks ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Risk & Compliance Manager

    1 month ago

    Johannesburg, South Africa Macdonald & Company Full time

    **Location**: **Johannesburg** **Salary**: **750000 - 900000** **Job Type**: **Permanent** **Reference**: **54503** **Job Summary**: Our client is a leading real estate investment company who own and manage a large portfolio of commercial, industrial and retail assets throughout South Africa and abroad. With an exciting opportunity available in their...

  • Senior Audit Manager

    1 month ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131769 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance **Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Job Purpose** - To provide strategic leadership and guidance to teams by providing independent assurance of the controlenvironment to the Nedbank...

  • Senior Audit Manager

    1 month ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 124220- Tshego Semenya- Closing date: 3 March 2023**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senioe Audit Manager-Conduct & Reputational Risk**Job Purpose** - To support the Head of Audit: Wealth with ensuring appropriate internal audit coverage and...

  • IT Compliance Management

    4 weeks ago

    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 70863 **Job Type** - Permanent **Job Title** - IT Compliance Management **Computer Skills** - Attention to detail,Project management,Communication,Compliance knowledge **Industry** - Computer - IT **City** - Johannesburg **Province** - Gauteng - Develop and maintain an effective IT compliance framework that aligns with industry...

  • Senior Manager: Compliance

    4 weeks ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Number and Talent Aquisition** - REQ: - **130462** - Location: Sandton, Johannesburg- Closing Date: 07 December 2023- Talent Acquisition: - **Saranya Govender** - Job Family- Risk, Audit and Compliance - Career Stream- Regulatory Compliance - Leadership Pipeline- Manage Self: Professional - FAIS Affected**Job Purpose** - To consult on and...

  • Senior Internal Audit Manager

    4 weeks ago

    Johannesburg, South Africa Santam Full time

    What will you do? A position of Senior Internal Audit Manager exists in Santam Corporate Services to be based in Sandton, Gauteng or in Cape Town. The purpose of the role of the Senior Audit Manager is to a play a significant role in delivering on the internal audit charter and improving the governance, risk management and control in the Santam Group. The...

  • Compliance Specialist: Regulatory Risk Management

    1 month ago

    Johannesburg, South Africa Nedbank Full time

    Job Family- Risk, Audit and Compliance - Career Stream- Regulatory Compliance - Leadership Pipeline- Manage Self: Professional **Job Purpose** - To identify, assess and report on domestic regulatory developments and international trends with specific emphasis on prudential matters. - To collaborate on and advise, consider and consolidate cluster(s) and...

  • Senior Risk Manager

    1 month ago

    Johannesburg, South Africa Qualip Solutions Full time

    Job Description / Responsibilities: The Finance Management (FM) COO team supports the Heads of FM Functions in managing the overall Finance business to enable strategic delivery of the functions and fulfilling of business responsibilities. These responsibilities include: - Drive the Strategy for FM and its sub-functions - Support the Heads of FM...

  • Internal Audit Manager

    10 hours ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...

  • Internal Audit Manager

    3 hours ago

    Johannesburg, South Africa The Recruitment People Full time

    The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...

  • Audit Portfolio Manager: Credit Risk

    4 weeks ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131836 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...

  • Audit Portfolio Manager: Model Risk

    4 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...

  • IT Audit Senior Manager

    1 month ago

    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...