Risk and Audit Manager

4 weeks ago

Johannesburg, South Africa Tipp Focus Full time

About Company
Company core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of the company. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, our company is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.
About the Audit & Risk Team
The team comprises of two portfolios that integrate at key points and are needed to support and leverage of each other to add value across both functions.
Key Purpose
The purpose of this role is to drive the key team deliverables in line with the expectations of accuracy and completeness by managing a team of 2 and embedding both technical expertise and daily support. The role will encompass reviews of deliverables, daily guidance and support of team members to achieve the mandate of the function in line with the strategy defined by the Head of department.
Areas of responsibility may include but not limited to:
Understand all key deliverables required across the Risk and Audit portfolio in line with the defined strategy for the year, risk protocols, audit standards, DLP rules and GRM deadlines.
Maintain, monitor and track key deliverables in line with deadlines as defined by the Head of department and in line with predefined deadlines.
Review all key deliverables prior to Head of department review and sign off in line with the defined mandate for the function.
Highlight and raise red flags to the Head of department in line with the defined risk appetite for key items within Health.
Coach, mentor and support the team with daily activities, guidance, email reviews, solutions and technical steer as and when required to ensure accurate deliverables.
Attend meetings with the team in order to drive and steer conversations that align with the relevant risk methodology, Dlp rules and audit protocols in place.
Assist the HOD with any key adhoc tasks to support the function as and when required.
Foster and continue to build positive relationships with Health stakeholders by displaying excellence in delivery of work efforts.
Perform key analytics for the function in order to highlight key areas of focus for risk and audit deep dives within Health.
Address escalations by applying, logic, discernment and present a plan of action to the HOD for review before implementation.
Personal Attributes and Skills
Communication Skills (written and verbal)
Relationship building
Flexible and adaptable
Critical thinking and analysis
Deadline driven.
Team player
Education and Experience
Education
Essential
Matric
Bcom Degree/ with Risk Management and or Auditing as a subject passed.
Advantageous
Risk Management Degree, CPRAC board exams, Risk PGraduate
Work Experience
Essential
5 - 10 years’ work experience of similar tasks/ similar environment within client Health
2 - 3 years leadership experience
Expectations within working in a team
Understanding of the client business
Working with administrative tasks across numerous stakeholders and concurrent activities

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