Risk Governance Manager

7 days ago


Johannesburg, Gauteng, South Africa ATNS SOC Limited Full time

Job Description:

We are seeking a seasoned Audit Strategy Executive to join our team at ATNS SOC Limited. In this role, you will be responsible for developing and implementing an effective internal audit strategy that aligns with the organisation's business objectives and risk management framework.

Main Responsibilities:

  • Strategy Development
    • Conduct a thorough analysis of the organisation's business operations and risk landscape.
    • Develop a comprehensive internal audit strategy that addresses identified risks and opportunities.
  • Risk Assessment and Mitigation
    • Conduct regular risk assessments to identify potential threats and opportunities.
    • Develop and implement mitigation strategies to address identified risks.
  • Internal Audit Execution
    • Design and execute internal audits to assess the effectiveness of internal controls.
    • Identify areas for improvement and recommend corrective actions.
  • Reporting and Communication
    • Prepare regular reports for stakeholders on audit findings and recommendations.
    • Communicate effectively with senior management and the board on key findings and recommendations.

Essential Qualifications:

  • Professional certification in internal auditing, risk management, or a related field.
  • Relevant master's degree in business administration, internal auditing, or a related field.

Desirable Qualifications:

  • Additional certifications in fields like IT auditing, environmental auditing, or financial analysis.
  • Experience working in a similar role within the aviation industry or a related sector.

Minimum Experience:

  • At least 7 years of experience in internal auditing, risk management, or a related field, with a minimum of 4 years at a senior level.


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