Risk Management Auditor

2 weeks ago

Pretoria, South Africa Due Bills Consulting Full time

**Risk Management Auditor**

**Responsibilities**:

- Conduct risk assessments across departments to identify operational, financial, and compliance risks.
- Evaluate the adequacy and effectiveness of internal controls and governance processes.
- Review and analyse policies, procedures, and business processes to ensure alignment with risk management frameworks.
- Prepare detailed audit plans, risk registers, and testing procedures for assigned audits.
- Perform audit testing and document findings in accordance with audit methodology.
- Prepare comprehensive audit reports highlighting risks, control weaknesses, and recommendations.
- Monitor the implementation of corrective actions and perform follow-up audits.
- Ensure compliance with relevant legislation, standards (e.g., ISO, King IV), and internal policies.
- Provide advice to management on risk reduction strategies and internal control improvements.
- Collaborate with various departments to strengthen the organisation’s risk culture.

**Minimum Requirements**
- Bachelor’s degree in **Risk Management.**:

- Certification in Risk Management
- **2-5 years** experience in internal audit, risk management, or compliance.
- Knowledge of risk management frameworks (e.g., COSO, ISO 31000).
- Strong understanding of internal controls, audit procedures, and risk assessment tools.
- Excellent analytical, investigative, and report-writing skills.
- Ability to work independently, manage deadlines, and handle confidential information.

**Preferred**
- Professional certifications**:CIA, CRMA, CISA, CFE** or equivalent.
- Experience in a regulated environment (e.g., financial services, public sector).
- Exposure to forensic auditing or data analytics tools.

Work Location: In person

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