Audit and Risk Management Specialist

21 hours ago

Johannesburg, Gauteng, South Africa Deka Minas (Pty) Ltd Full time
About Deka Minas

We are an international recruitment firm based in South Africa, specializing in identifying and placing top talent for our clients across various industries. Our dedication to excellence and deep understanding of the markets we serve ensure that we provide the best recruitment solutions for our clients.

About Our Client

Our client is a leading multinational professional services firm with a core focus on capital markets. They are renowned for their innovative solutions and expertise in providing top-tier professional services to a diverse range of clients globally.

Role Overview

We are seeking a highly skilled and experienced Audit, Risk and Assurance Consultant to join our client's dynamic team. The successful candidate will play a critical role in assessing and improving the efficiency and effectiveness of the firm's risk management, control, and governance processes.

Key Responsibilities:
  1. Conduct comprehensive risk assessments to identify potential risks and develop strategies to mitigate them.
  2. Perform internal audits and assurance reviews across various departments and functions.
  3. Evaluate the effectiveness of internal controls and recommend improvements.
  4. Provide expert advice on risk management, compliance, and internal audit matters.
  5. Prepare detailed audit reports with findings, recommendations, and action plans.
  6. Collaborate with management to develop and implement risk management policies and procedures.
  7. Stay updated with industry regulations, best practices, and emerging risks.
  8. Assist in the development and implementation of risk management training programs.
  9. Support external audit processes and liaise with external auditors as required.
  10. Conduct follow-up audits to ensure that recommendations are implemented effectively.
Qualifications and Experience:
  1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  2. Professional certifications such as CA (SA), CIA, CISA, or equivalent are highly desirable.
  3. Minimum of 5 years of experience in audit, risk management, or assurance, preferably within a professional services firm or capital markets environment.
  4. Strong understanding of risk management, internal controls, and governance principles.
  5. Excellent analytical, problem-solving, and decision-making skills.
  6. Proficiency in audit software and Microsoft Office Suite.
  7. Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
  8. High level of integrity, professionalism, and attention to detail.
  9. Ability to work independently and as part of a team in a fast-paced environment.
Why Work with Our Client
  1. Opportunity to work with a leading multinational professional services firm.
  2. Exposure to a diverse range of clients and industries.
  3. Competitive salary and benefits package.
  4. Professional growth and development opportunities.
  5. Collaborative and supportive work environment.

Please note that by submitting your personal information to Deka Minas, you freely give us consent to use your data for the purpose of securing you employment. Our business uses a POPIA compliant database, and you have the right to access, correct, and delete your personal information.

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