Risk and Compliance Manager

Posted 2 months ago


R 800 000.00

Job Location


Job Purpose

  • The role of the Risk and Compliance Manager is to ensure that the business interest of the company is managed through effective processes and controls thus minimizing the Company risk.


  • Responsible for the Enterprise Risk Management
  • Co-ordinates the implementation of the compliance framework and the annual compliance program, testing the effectiveness of the control model and identifying training needs in key risk areas.
  • Embeds risk management and interventions into deficiencies, conducting control reviews and ad-hoc investigations, and making advanced recommendations to improve the detection, prevention and remediation of control weaknesses and fraud.
  • Conducts reviews to provide assurance that internal and external audit issues are addressed timeously and resolved, identifying significant financial reporting risks, and ensuring that effective mitigation plans are in place.
  • Systematic system of Internal Control and Compliance

Qualifications and Experience:

  • Certified Internal Auditor (CIA) or CA(SA), with min 3 years post articles experience
  • 3 years’ experience in Internal Auditing at a senior/ management level
  • Work experience in any of the following sectors: Petroleum/Energy, Engineering, Production/ Manufacturing, Industrial
  • Knowledge of external leading risk and controls frameworks such as COSO and ISO 31000

Please note:

  1. Submit your CV via the link or info@nubiaconsulting.co.za quoting the above reference
  2. Should you not receive a response from us within 4 weeks you can deem your application as unsuccessful for this specific position.

Please follow us on Facebook, Twitter, and LinkedIn for regular updates on vacancies.
Nubia Consulting

www.nubiaconsulting.co.za   0112025254

Apply Online

A valid phone number is required.