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Assistant Manager Risk and Assurance
2 months ago
- Minimum of 3 years’ experience in internal auditing
- 5 years post qualification experience in risk management
- Basic understanding of compliance and governance
- Basic understanding of strategy process
- Understanding Balanced Score Card principles
Enterprise Risk Management (ERM) and Assurance
- Assist in the implementation of the Enterprise Risk Management (ERM) policy and framework by providing risk management support to all business units within company managed entities.
- Coordinate the implementation of the Combined Risk Assurance model and reporting thereof, conduct monitoring activities on the adequacy and effectiveness of risk responses, accuracy, and completeness of reporting, and timely remediation of deficiencies, for the purposes of fulfilling the Level 2, assurance provider mandate.
- Maintain the BCM policy and framework.
- Implement the BCM policy and framework.
- Provide input to the development of the internal audit plan.
- Be satisfied that the internal audit plan covers key processes and risks.
- Support internal auditors in the execution of their duties by being the first point of contact.
- Review draft internal audit reports and ensure that action plans address recommendations.
- Maintain a report of all internal audit findings and track implementation.
- Maintain the internal audit claims schedule against approved budget (approval of invoices).
- Provide administrative support to the ARC Committee Assistant by ensuring that the agenda sufficiently covers all matters to be discussed.
- Action plans arising from minutes of the previous meeting are communicated timeously to management and members of the ARC.
- Reports required are received on time and the agenda pack is circulated in line with the set timelines.
- Support external auditors in the execution of their duties by ensuring that they have access to organization personnel and required records.
- Maintain a report of all audit findings and track implementation
