National Risk Manager
Abantu Staffing Solutions
East London, Eastern Cape, ZA
6d ago

An established retail company based in East London is looking for a National Risk manager.

Key Performance Areas :

  • Internal audit :
  • Conduct regular health checks on all departments’ standard operating & administrative
  • processes and procedures.

  • Optimizing operational checklist & controls and continuously audit the checklist & controls by
  • conducting physical checks and audits in stores

  • Evaluate & monitor controls for stock management, IBT’S, sending and receiving stock,
  • overseeing the resolution of issues between stores and the distribution centre and

    investigate any overs and shortages of stock in stores.

  • Management of problematic / high risk stores / areas with internal audits and provide weekly
  • feedback, report on risks and implementation of preventative measures

  • Review of processes and procedures on ground level and ensure any loopholes that arise or
  • gets picked up and is eliminated.

    Loss prevention :

  • Overseeing and the management of the stock count process, streamline, evaluate & monitor
  • the stock count controls (HVI & UNIT counts) across the business.

  • Manage and ensure that the Alarm, EAS & CCTV systems are maintained and updated.
  • Planning and coordinating of stocktakes and the management of outsourced counting
  • Preparation and circulation of final stock count reports and launch investigations where there is
  • any breakdown of controls identified.

  • Daily sales investigations look for possible fraudulent transactions ensure that sufficient
  • preventative controls are in place on the stock management system as well as the point of

    sales to eliminate or minimize any potential risk.

    Personnel :

  • Establishing and managing a risk team within the business
  • Establishing Health & Safety committee
  • Assist the HR team in the gathering, preparation and presenting of evidence at disciplinary
  • hearings as well as at the CCMA.

  • Management of HRPM, optimization of scheduling right through the company, identifying
  • and prevention of any potential fraud and devising action plans on problematic / high risk

    areas in the business

  • Monitor and evaluate external third-party service providers on their key deliverables as well
  • as cost effectiveness.

    Identify risk and evaluate controls :

  • Taking relevant action to ensure that the suitable policies and procedures are in place to cover
  • all risk areas of the company

  • Assess the adequacy and effectiveness of governance, risk management practices and internal
  • controls.

  • Ensuring legal compliance throughout the company considering any South African
  • legislation

  • After audits performed draft a risk report for the company with recommendations based on
  • findings.

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