Job Description

Risk Management Auditor

Responsibilities:

Conduct risk assessments across departments to identify operational, financial, and compliance risks. Evaluate the adequacy and effectiveness of internal controls and governance processes. Review and analyse policies, procedures, and business processes to ensure alignment with risk management frameworks. Prepare detailed audit plans, risk registers, and testing procedures for assigned audits. Perform audit testing and document findings in accordance with audit methodology. Prepare comprehensive audit reports highlighting risks, control weaknesses, and recommendations. Monitor the implementation of corrective actions and perform follow-up audits. Ensure compliance with relevant legislation, standards (e.g., ISO, King IV), and internal policies. Provide advice to management on risk reduction strategies and internal control improvements. Collaborate with various departments to strengthen the organisation's risk culture.

Minimum Requirements

Bachelor's degree in

Risk Management.

Certification in Risk Management

2-5 years

experience in internal audit, risk management, or compliance. Knowledge of risk management frameworks (e.g., COSO, ISO 31000). Strong understanding of internal controls, audit procedures, and risk assessment tools. Proficiency in audit software and MS Office applications. Excellent analytical, investigative, and report-writing skills. Ability to work independently, manage deadlines, and handle confidential information.

Preferred

Professional certifications:

CIA, CRMA, CISA, CFE

or equivalent. Experience in a regulated environment (e.g., financial services, public sector). Exposure to forensic auditing or data analytics tools.

Forward ID and Qualifications to hr@duebills.co.za (Certified documents not older 3months OR uncertified documents are accepted.)

Job Type: Full-time

Work Location: In person