Risk Management Auditor

1 week ago

Pretoria, Gauteng, South Africa Due Bills Consulting Full time R800 000 - R1 200 000 per year

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
  • Strong understanding of internal controls, audit procedures, and risk assessment tools.
  • Proficiency in audit software and MS Office applications.
  • 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.

Forward ID and Qualifications to (Certified documents not older 3months OR uncertified documents are accepted.)

Job Type: Full-time

Work Location: In person

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