Duties : Outline compliance checklists, guidelines and the scope of the audit;Conducting, managing, and overseeing external and internal audits;
Reviewing all relevant programs and activities affected by industry regulations, including records, reports, and software;
Recommending and implementing changes to address procedures and practices that are not compliant with industry regulations;
Analyzing potential risks within the company and its practices to avoid possible compliance issues;Analysing existing compliance records and making all necessary updates;
Compiling reports on the results of external and internal audits and presenting these reports to the relevant supervisors and department heads;
Attending educational and professional development programs to improve your job knowledge and enhance the compliance department''s reputation;
Logical and structured approach to planning and execution of tasks;Strong verbal and written English communication skills, including report writing and documentation.
Qualifications : Grade 12Matric;BSc / Degree;CISA / Risk security certificate will advantageous.Experience : 3 Years- experience with a well-recognized Audit firm;
Preference will be given to IT and business risk and control-based audits experience.Excellent understanding of regulatory frameworks;
Excellent in Microsoft Excel.If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
Your profile will be kept on our database for any other suitable roles / positions.For more information Ofentse MbathaRecruitment Consultant : Financeofentse