Audit Risk Manager - Johannesburg - Accounting

Job Description

We are seeking an Audit Risk Manager to oversee and enhance our risk management processes. The successful candidate will be responsible for conducting audits, evaluating financial controls, and ensuring compliance with regulatory standards.

Responsibilities

• Lead audit projects from planning through execution and final reporting.
• Engage with stakeholders to understand business operations and associated risks.
• Conduct investigations into any discrepancies identified during the audit process.
• Assist in the development of short- and long-term risk mitigation strategies.
• Prepare risk assessment reports for submission to executive management.
• Evaluate the effectiveness of risk controls and make recommendations for improvements.
• Stay informed on financial regulations and compliance guidelines.
• Foster strong working relationships with internal and external stakeholders.
• Monitor the implementation of agreed-upon changes following audit findings.

Requirements

Education

• Bachelor's degree in Accounting or Finance
• Master's degree in Business Administration (MBA) is preferred

Experience

• 5+ years of relevant experience in audit and risk management

Technical Skills

• Risk Management
• Statutory Compliance

Soft Skills

• Leadership
• Negotiation Skills

Certifications

• SAICA Membership
• Certified Risk Management Professional (CRMP)

Languages

• English: Fluent

Advantageous

• Familiarity with data analytics tools: Experience using data analytics tools like ACL or Tableau to enhance audits.
• Background in IT auditing: Experience in auditing IT systems and controls.

Benefits

• Comprehensive medical aid
• Retirement fund contributions
• Professional development opportunities
• Work-life balance initiatives

Company Culture

• Innovation: We encourage innovative thinking and new ideas.
• Diversity and Inclusion: We value diverse perspectives and promote an inclusive workplace.
• Community Engagement: We actively engage with our community and contribute to its well-being.