Group Chief Integrated Assurance Officer

3 weeks ago

Pretoria, South Africa South African Nuclear Energy Corporation Full time

**Job Profile**

To strategically lead the provisioning of independent and objective assurance and consulting services in respect of internal control systems, risk management, ethics and corporate governance, performance, predetermined objectives and IT related matters to the Audit & Risk Committee and the Board, in accordance with the International Standards for Professional Practice of Internal Auditing and the Internal Audit Charter.

**KEY PERFORMANCE AREAS**

**1. Risk Management**
- Understand and analyse the potential threats, opportunities, actions or events that will adversely affect the Necsa Group’s ability to achieve its objectives.
- Set the vision for the Necsa Group Risk Management function, working in conjunction with all the Executive Management across the Necsa Group.
- Oversee the development and maintenance of the Necsa Group’s Risk Management Framework.
- Communicate the Necsa Group Risk Management framework to all stakeholders and strategically manage the implementation thereof.
- Drive Risk Management to higher levels of maturity in the Necsa Group.
- Strategically manage the risk identification, assessment and development of response strategies including Project Risk Management.
- Report risk intelligence to the Group Chief Executive Officer (GCEO) / Board, Executive Management Team and to the Board Audit and Risk Committee.
- Ensure that risk in the Necsa Group is kept within the risk appetite set by the Board.
- Oversee the development and maintenance of the strategic risks register, operational risks register and project risk register for the Divisions by the Executive Management.
- Strategically manage the Combined Assurance Implementation for the Necsa Group.
- Strategically manage Business Continuity Management (BCM) inclusive of the Disaster Recovery plan.
- Strategically manage the development and maintenance of Necsa Group’ Anti-Fraud and Corruption Strategy.
- Strategically manage the development and maintenance of the Necsa Group Compliance Management Strategy.

**2. Audit**
- Lead the strategic alignment of the Necsa Group’s Audit function in achieving its strategic objectives in compliance with the Public Finance Management Act (PFMA), New Companies Act, SARS Act, the Nuclear Energy Act, King Ill report on corporate governance, and other statutory and regulatory requirements.
- Ensure compliance of Internal Audit with the Code of Conduct of the Institute of Internal Auditors and with regulations and requirements of the International Standards for the Professional Practice of Internal Auditing to ensure the provisioning of effective and quality internal auditing services to the Necsa Group.
- Strategically manage the development, implementation and maintenance of the Necsa Group's Internal Audit Charter, methodology, policies, processes and procedures as well as the annual and 3-year plan as approved by the Audit and Risk Committee.
- Ensure the auditing of performance, predetermined objectives, systems (Financial and HR), compliance and Information Technology (IT) on an annual basis.
- Report audit activities and findings on a quarterly basis to the Audit & Risk Committee, and ensure that all findings and recommendations are followed up and implemented.
- Strategically manage and ensure risk identification, risk assessment and risk mitigation within Necsa Group.
- Strategically manage and ensure the review financial transactions in terms of GAAP accounting principles and FRS international financial reporting standards.

**3. Cost Management**
- Compile the Audit and Risk budget for approval by the Group Chief Executive Officer and manage expenditure in line with approved parameters.

**4. People Management**
- Strategically manage the performance of individual staff members according to approved KPA's and with due consideration of qualitative measures.

**JOB REQUIREMENTS**:
**Key Knowledge and skills**:

- Knowledge of relevant statutory and regulatory requirements, i.e. PFMA and Treasury Regulations, Companies Act, SARS, Nuclear Energy Act, and other relevant regulations.
- Good understanding / knowledge of governance practices, internal control systems and ability to monitor Audit and Risk management activities / programmes (and implementation thereof).
- Knowledge of corporate governance requirements.
- Internal audit and assurance practices.
- Enterprise risk management concepts, frameworks and methodology.
- Public sector risk management framework.
- Knowledge of King Ill, IFRS financial principles and reporting requirements.
- In-depth understanding of risk management, corporate governance, ethics and performance management principles.
- Knowledge of International Standards of the Professional Practice of Internal Auditing, Risk and the Code of Ethics developed by the Institute of Internal Auditors (IIA). ** Competencies**
- Strategic Thinking
- Institutional Statutes
- Resilience & Stress Management
- Assertiveness
- Relationship Building
- Problem Solvin

  • Chief Technology Officer

    6 days ago

    Pretoria, South Africa Fourier Recruitment Full time

    The Chief Technology Officer is responsible for defining Enterprise and Solutions Architecture standards and working with the various teams to ensure that architecture standards are being adhered to. The Chief Technology Officer will be responsible for developing and leading the architecture group that defines and develops architecture solutions and...

  • Chief Legal Administration Officer

    2 days ago

    Pretoria, South Africa South African Government Department of Labour Full time

    Chief Legal Administration Officer REF NO: HR 4/23/01/03HO **Salary**: R 1 308 051 per annum (All inclusive) CENTRE: Head Office: Pretoria Requirements: LLB Degree (NQF Level 7 and SAQA recognized. Admission and the right to appear in the High Court of South Arica as an Attorney or Advocate. Valid drivers licence. Five (5) years experience at a senior...

  • Chief Risk Office

    6 days ago

    Pretoria, South Africa Nambiti Technologies Full time

    Gauteng, Tshwane (Pretoria) We are recruiting for the position of Chief Risk Officer Minimum 7 years’ combined experience in risk management, of which at least 5 years on management level - In-depth understanding of regulatory compliance requirements. - Should be well versed with the regulatory environment. - Knowledge of the information technology...

  • Executive Assistant: Coo

    5 days ago

    Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

  • Chief Information Officer

    6 days ago

    Pretoria, South Africa CSIR Full time

    The Council for Scientific and Industrial Research (CSIR) is a leading scientific and technology research organisation that researches, develops, localises and diffuses technologies to accelerate socio-economic prosperity in South Africa. The organisation’s work contributes to industrial development and supports a capable state. **Chief Information...

  • Chief Information Officer

    4 days ago

    Pretoria, South Africa CSIR Full time

    The Council for Scientific and Industrial Research (CSIR) is a leading scientific and technology research organisation that researches, develops, localises and diffuses technologies to accelerate socio-economic prosperity in South Africa. The organisation’s work contributes to industrial development and supports a capable state. **Chief Information...

  • Chief Financial Officer

    2 weeks ago

    Pretoria, South Africa Bristow Talent Full time

    Chief Financial Officer Reporting to: CEO 2. REQUIREMENTS - Minimum education (essential): - NQF Level 8: Bachelors/Honours in accounting. - CA (SA). Minimum education(suggested): - NQF Level 9: Masters degree relevant to the position (such as MBA). Minimum applicable work experience (years): - Articles experience at one of the "big 4" accounting...

  • Chief Risk Officer

    4 days ago

    Pretoria, South Africa Interdot Full time

    **About the Organization** The WRC is a dynamic hub for water and sanitation knowledge, innovation, and intellectual capital, providing leadership and support research, development and innovation of water and sanitation solutions. It engages stakeholders and partners involving water and sanitation challenges and opportunities, which are crucial to South...

  • Project Officer: Communications

    Found in: Talent ZA C2 - 3 weeks ago

    Pretoria, South Africa Panagora Group Full time

    Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health, development, and learning consulting. We are a dynamic woman- and employee-owned small business partner focused on market-based and integrated local solutions that strengthen country capacity and independence; and on learning, communications, and...

  • Coordinator, Integrated Reporting

    4 days ago

    Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - To cross-functionally drive, coordinate and support the Company’s sustainability objectives as it relates to governance, reporting and performance audits. - This includes the custodianship of internal and external sustainability integrated reporting, systems and forums, and supporting internal and external...

  • Project Officer: Communications

    6 days ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Project/Activity - USAID/South Africa TSS Industry - USAID City - Pretoria State/Province - Gauteng Country - South Africa Zip/Postal Code - 0002 HIghest Level of Education - Advanced Degree in communications, journalism, public health, or a related field, or equivalent experience Work Experience - 5-7 years Panagora Group is a...

  • Chief Information Officer

    6 days ago

    Pretoria, South Africa MECS Africa Full time

    South Africa, Gauteng - Tshwane (Pretoria) - R 2000000 - R 2500000 Annually Cost To Company My client is seeking a **Chief Information Officer **who will lead the development of the Information Technology (IT) strategy with overall ownership for the development and delivery of IT services to meet business needs. This position is on a five-year contract...

  • Director: Rehabilitation and Re-integration

    1 week ago

    Pretoria, South Africa South African Government Department of Labour Full time

    Rehabilitation And Re-Integration REF NO: HR 5/1/2/3/37 SALARY: R 1 162 200 per annum (all inclusive) CENTER: Compensation Fund, Pretoria REQUIREMENTS: Bachelor of Science (NQF 7) in Occupational Therapy/ Physiotherapy as recognized by SAQA. Post Graduate Diploma in Occupational Health / Vocational Rehabilitation will be an added advantage. Pre-Entry into...

  • Chief Financial Officer | Pretoria

    Found in: Whatjobs ZA C2 - 1 week ago

    Pretoria, South Africa The Recruitment Council Full time

    Are you an experienced financial executive with a passion for leading-edge strategies and driving financial performance? A premier Financial Services firm is seeking a dynamic Chief Financial Officer to join their executive team. Provide strategic leadership on financial matters and oversee financial activities within the company, by providing professional...

  • Chief Financial Officer | Pretoria

    Found in: Talent ZA 2A C2 - 3 weeks ago

    Pretoria, South Africa The Recruitment Council Full time

    Are you an experienced financial executive with a passion for leading-edge strategies and driving financial performance? A premier Financial Services firm is seeking a dynamic Chief Financial Officer to join their executive team. Provide strategic leadership on financial matters and oversee financial activities within the company, by providing professional...

  • Group Operations Executive: Primary Care

    5 days ago

    Pretoria, South Africa Intercare Group South Africa Full time

    **ABOUT** Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we...

  • Solutions Advisor Public Health Expert and

    6 days ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Project/Activity - USAID/South Africa TSS Industry - USAID City - Pretoria State/Province - Gauteng Country - South Africa Zip/Postal Code - 0002 HIghest Level of Education - MD or MMed Work Experience - 10-15 years Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health,...

  • Senior Project Officer Southern Africa Health

    6 days ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Industry - USAIDCity - PretoriaState/Province - GautengCountry - South AfricaZip/Postal Code - 0002HIghest Level of Education - Master's DegreeWork Experience - 7-10 years- Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health, development, and learning consulting. We are a dynamic...

  • Technical Specialist: Supply Chain

    6 days ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Project/Activity - USAID/South Africa TSS Industry - USAID City - Pretoria State/Province - Gauteng Country - South Africa Zip/Postal Code - 0002 HIghest Level of Education - Master's Degree Work Experience - 5-7 years Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health,...

  • Proposed Position

    5 hours ago

    Pretoria, South Africa THINK TUBERCULOSIS & HIV INVESTIGATIVE NETWORK NPC Full time

    **PROPOSED POSITION** THINK is seeking a suitably qualified Deputy Chief of Party for the anticipated USAID Accelerate Tuberculosis Elimination and Program Resilience Activity (ACCELERATE 1- High Burden Areas) project to be based in Gauteng, to oversee the Sedibeng and Tshwane region. **Minimum Requirements** - Master level degree in Public Health, Health...