MINIMUM REQUIREMENTS
A Bachelor's Degree in Auditing/Finance/Risk/Compliance and Corporate Governance A Post-Graduate Risk Management-related qualification Registration with a Professional body such as IRMSA, IIA, etc.
Ten (10) years of professional experience, with 6+ years' pertinent experience as defined in this job function Five (5) or more years of demonstrable risk and compliance management experience at management level Five (5) or more years of practical experience at a senior level in Auditing.
ADDED ADVANTAGE
An Honours Degree or higher qualification in Auditing/Finance/Risk Management/Compliance Management/Corporate Governance Membership of two or more professional bodies/institutions.
PRINCIPAL ACCOUNTABILITIES AND KEY PERFORMANCE AREAS
Enterprise-wide risk and compliance management Ensure development, implementation, and maintenance of Business Continuity Plan for the organisation and individual services as necessary Ensure development, training and communication of Enterprise Risk Management policy framework
Ensure planning, designing and implementation of an overall risk management process for the organisation Ensure preparation and execution of an Internal Audit Charter in alignment with Internal Audit standards Ensure preparation and execution of a rolling three-year strategic internal audit plan in alignment with Corporate Governance requirements
Ensure preparation and execution of an approved Fraud Prevention Plan in alignment with the Corporate Governance requirements Recommend and monitor continuous improvement to the HPCSA internal control environment Lead and manage the audit process together with the Head of Department: Finance and Supply Chain Management (CFO) and other Executives and report to the Audit Committee.