Risk Assessment Lead

3 weeks ago


Johannesburg, Gauteng, South Africa AJ Personnel Full time

We are seeking a Risk Assessment Lead to join our team at AJ Personnel.

Job Summary

The successful candidate will be responsible for assessing the adequacy and effectiveness of internal controls, ensuring compliance with applicable legislation and regulations.

Key Responsibilities
  • Assess the adequacy and effectiveness of internal controls.
  • Test controls, including financial audits, internal controls, operational performance, and compliance with company policies and procedures.
  • Identify non-conformances and areas for improvement.
  • Ensure compliance with relevant internal and external policies, procedures, and legislation.
Requirements

To be successful in this role, you must have a BCom Honors degree in Internal Audit/Financial Accounting/Risk Management and be registered with CIA or SAICA. You should also have at least 4 years' post-article experience in internal audit, as well as advanced skills in Microsoft Windows & Excel, ERP systems, SAP & Syspro.

We estimate the salary for this position to be around R800,000 per annum, depending on experience.



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