Audit and Compliance Support Officer
4 days ago
**Job Advert Summary**:
**Audit and Compliance Support Officer**
**Ref no: ACSO 01**
**X1 Position**
**Permanent Appointment**
The office of the Chief Financial Officer (CFO) consists of three units namely Finance, Enterprise Risk Management (ERM), and Supply Chain Management (SCM). The PFMA prescribes that the Board for a public organisation must ensure that the public entity has and maintains effective, efficient, and transparent systems of financial, risk management, and internal control. The successful incumbent will report directly to the (CFO).
The Office of the CFO of the HSRC seeks to appoint a suitably qualified incumbent to fulfil the position of an Audit and Compliance Support Officer. The position will be based in the Pretoria office and is offered on a permanent contract.
**Minimum Requirements**:
- A minimum of a post-matric qualification (Diploma in Finance, SCM or ERM qualification);
- Minimum Work Experience - At least 3 years’ experience within Internal Audit, Governance, Risk or Compliance environment in the Public Sector.
- Proficiency in English, with excellent written and verbal communication skills;
- .
- The ability to function independently and under pressure;
- High level of integrity and professionalism to liaise with top-level stakeholders and perform duties in a sensitive and confidential manner;
- Excellent time management and prioritization skills;
- A commitment to excellence, attention to detail and meticulous and accurate execution of tasks;
- Must be able to work in a diverse and multi-cultural environment.
**Duties and Responsibilities**:
- Ensure that all audit requirement data is available, checked, and pro-actively filed electronically to optimise turnaround times during audits (Internal Audit, External Audit, and BBBEE).
- Engage with the respective units in the HSRC to alert them to any possible audit
- Ensure that irregular expenditure, Fruitless and wasteful expenditure or non-compliance is actioned as per requirements and ensure to direct to Legal Services, as
- Monitor policy review intervals and ensure that policy changes are followed up, communicated, distributed, etc.
- Support the CFO with any special projects
- Follow-ups with the CFO office in relation to any compliance
- Support unit heads/directors with updated risk registers for their units and adhere to
- Support the Office Manager: CFO office with any administration matters regarding finance, SCM, and ERM.
-
IT Compliance Officer
2 weeks ago
Pretoria, South Africa Total IT Recruitment Full timeLeading blue-chip company is looking for an IT Compliance Officer who will be responsible for developing, administering and monitoring the Information Security, Business Continuity and IT Quality Compliance Management Program at the company. This position plans, organizes, and controls the company’s day-to-day Information Security, Business Continuity and...
-
Ict Risk and Compliance Officer
5 days ago
Pretoria, South Africa Nambiti Technologies Full timeWe are recruiting for an ICT Risk and Compliance Officer Provide guidance, feedback, and support across ICT regarding identification of risk, risk mitigation and management. - Create appropriate metrics to quantify, track and report on identified risk across ICT. - Provide analysis and assessments for risks associated with relevant ICT projects...
-
Compliance Officer
5 hours ago
Pretoria, Gauteng, South Africa Set Consulting Full timeAbout the PositionWe are seeking a highly skilled Compliance Officer to join our Risk Management Function at Set Consulting. As a key member of our team, you will be responsible for ensuring compliance with relevant laws, regulations, and industry standards.Responsibilities:Develop and implement compliance policies, procedures, and programs across the...
-
Audit and Compliance Expert
4 days ago
Pretoria, Gauteng, South Africa MBE CPAs Full timeAbout the PositionWe are seeking a highly skilled Audit and Compliance Expert to join our team. As an Audit / Assurance Manager, you will be responsible for managing client relationships while conducting thorough audits of their financial records to ensure compliance with GAAP and standards.Key Responsibilities:Analyze client financial records to identify...
-
Technical Compliance Officer
6 days ago
Pretoria, South Africa SGS Full timeCompany Description **Job Description**: - Ensure adherence to company Code of Ethics. - Assess need, organize and perform Internal Audits within the assigned regions in terms of quality systems by conducting audits in terms of Health & Safety / Quality / HR compliance and submit a comprehensive report per site visit to the regional manager. - Ensure all...
-
Admin Support: Internal Audit
2 weeks ago
Pretoria, South Africa Mastech General Trading Full timeThe purpose of the job is to ensure efficient and effective administrative support of Internal Audit activities. The successful incumbent will be responsible for a wide variety of tasks which include, but not limited to the following: **Provide general support to the Internal Audit Component Risk Analysis and monitoring process**: - Assist with the...
-
Information Security and Compliance Officer
5 days ago
Pretoria, Gauteng, South Africa HR insync Full timeAt HR insync, we are looking for an Information Security and Compliance Officer to join our team. As a key member of our organization, you will be responsible for developing and maintaining information security and compliance frameworks, policies, and procedures.The role involves working closely with risk management and internal audit units to ensure...
-
Reporting and Compliance Officer
1 week ago
Pretoria, Gauteng, South Africa Smith Garb & Associates Full timeRequirements:Degree in accounting or internal auditingAt least 3 years experience in auditingUnderstanding and working knowledge of project managementGood organisational skills and understanding of financial monitoring and administration and accounting systemsExperience in developing internal control tools and working papersKnowledge of general accounting...
-
Conservation and Compliance Officer
5 hours ago
Pretoria, Gauteng, South Africa Department of Water and Sanitation Full timeAbout the Job:We are looking for a Conservation and Compliance Officer to join our team at the Department of Water and Sanitation.Duties and ResponsibilitiesEnsure compliance with water-related legislation and regulations through effective monitoring and enforcement.Develop and implement conservation plans to protect and preserve water resources.Collaborate...
-
Compliance Officer
2 weeks ago
Pretoria, South Africa Status Asset Management Full time**_Do you have an unwavering attention to detail and an eye for spotting discrepancies? Are you well versed when it comes to managing, overseeing and monitoring Financial Advisory and Intermediary Services (FAIS) compliance so as to ensure compliance? Are you fantastic at evaluation and coaching where required? Raise your hand because_** **_ WE’RE...
-
Privacy Compliance Officer
2 weeks ago
Pretoria, South Africa South African Reserve Bank Full timeThe main purpose of this position is to develop and implement the compliance framework, including the standards, tools, measures and processes to ensure that the South African Reserve Bank (SARB) complies with the Protection of Personal Information Act 4 of 2013 (POPIA). Detailed Description - Develop and maintain personal information (PI) frameworks,...
-
Audit Manager
5 days ago
Pretoria, South Africa Due Bills Consulting Full time**Responsibilities** **Team Leader**:Lead and mentor a team of professionals, providing guidance and support to ensure high performance and professional development. Foster a positive and collaborative team culture that encourages open communication and knowledge sharing. **Audit Planning and execution**:Develop comprehensive audit plans, considering risk...
-
Regulatory Compliance Specialist
5 hours ago
Pretoria, Gauteng, South Africa Department of Justice and Constitutional Development Full timeAbout Our Team:We are a dynamic team of professionals dedicated to ensuring the highest level of quality and compliance in our pharmaceutical manufacturing operations. We are seeking a highly experienced Quality Assurance Pharmacist to join our team in Pretoria.Key Responsibilities:Develop and implement quality management systems and proceduresConduct...
-
Audit Leader
15 hours ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeJob OverviewHire Resolve is a leading provider of audit services, seeking an experienced Audit Senior to join our team. As a seasoned professional, you will be responsible for leading complex audit engagements, managing junior staff, and ensuring the accuracy of financial statements in accordance with auditing standards.About the RoleLead and manage...
-
Risk Management and Compliance Officer
5 days ago
Pretoria, Gauteng, South Africa Puma Energy Remote Work Freelance Full timePuma Energy is seeking a results-driven Risk Management and Compliance Officer to join its Africa Operations team. In this critical role, you will be responsible for identifying, assessing, and mitigating HSSE risks associated with operations, ensuring compliance with regulatory requirements and minimizing potential liabilities.The ideal candidate will have...
-
Administrative Compliance Officer
4 days ago
Pretoria, Gauteng, South Africa Discovery Limited Full timeRole OverviewAbout the RoleThe Discovery Limited is seeking a highly skilled and motivated Administrative Compliance Officer to join our team. As an Administrative Compliance Officer, you will be responsible for managing, coordinating, and supporting the administration of Fit and Proper legislative training requirements, ensuring compliance with all...
-
2 Audit Supervisors
4 weeks ago
Pretoria, South Africa Stepco Recruitment Full timeWe are looking for 2 Audit supervisors to joining a Dynamic team in Port Elizabeth. BCom Accounting or BCom Auditing Degree Completed SAICA Articles CA (SA) MS Office CaseWare Greatsoft (advantageous) Pastel • Co-ordinate and oversee activities of trainee accountants • Supervision of audit engagements • Client liaison • Weekly staff briefing •...
-
Compliance Assurance Officer
4 days ago
Pretoria, Gauteng, South Africa Auditor-General Of South Africa Full timeWe are looking for a highly skilled Compliance Assurance Officer to join our team. As a key member of our risk management function, you will play a critical role in supporting the delivery of our risk management program and activities.About Our OpportunityThe successful candidate will be responsible for providing technical risk management support in business...
-
2 Audit Supervisors
4 weeks ago
Pretoria, South Africa Stepco Recruitment Full timeWe are looking for 2 Audit supervisors to joining a Dynamic team in Port Elizabeth. BCom Accounting or BCom Auditing Degree Completed SAICA Articles CA (SA) MS Office CaseWare Greatsoft (advantageous) Pastel • Co-ordinate and oversee activities of trainee accountants • Supervision of audit engagements • Client liaison • Weekly staff briefing •...
-
Business Support Office Administrator
2 weeks ago
Pretoria, South Africa RJPersonnel Full time2years - Ledger 360 Credit Risk Analysis - Ensuring compliance by monitoring, reporting, and escalating high risk and non-compliant customer accounts - Ensure all procedures are followed as per the SOP's - Provide Customer Service Excellence - generate and distribute monthly reports to the clients - Log fees update any changes and request as per the...