Internal Controls Specialist

1 week ago


Rustenburg, North-West, South Africa We find talent Full time

Job Overview: We are seeking a seasoned Risk and Compliance Specialist to join our team in the North West. This crucial role involves overseeing Compliance registers, updating legislative requirements, and spearheading the development of an Ethics strategy. Effective collaboration with cross-functional teams is vital to achieving long-term sustainability goals, covering critical areas such as Social and Economic Sustainability, SHERQ, Risk Management, Climate Change, and Compliance.

Key Responsibilities:

  1. Bachelor's degree in Governance, Risk and Compliance Management or equivalent qualification
  2. Minimum 5 years of experience and comprehensive understanding of Enterprise Risk Management (ERM), operational risk, ethics, and regulatory compliance
  3. Collaborate with IT to configure systems for Compliance and ERM.
  4. Deliver user support on Compliance and ERM, conduct regular compliance reviews.
  5. Embed and maintain strong ethical standards across the organization.
  6. Develop and promote a positive ethics culture, enforcing the Code of Conduct and Ethics.
  7. Support the Contract Manager in maintaining legal compliance responsibilities.
  8. Regularly review and update company-wide policy registers.
  9. Regularly review and update company-wide operational and strategic risk registers.
  10. Analyze emerging legislation and assess its implications for the organization.
  11. Provide guidance on regulatory requirements and compliance best practices.
  12. Present findings on the organization's compliance status and suggest areas for improvement.
  13. Understand organizational compliance through effective risk management practices.
  14. Address ethics-related queries and serve as the primary point of contact for ethics within the organization.


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