Title
Consultant: Riks and Compliance
Job Description
KEY RESPONSIBILITIES:
- Identifying and assessing areas of significant business risk and ensure adherence to compliance.
- Provides administrative support by implementing systems, procedures, and policies; completing projects in support of risk and compliance.
- Managing and reporting compliance breaches and risk exposures.
- Complies with legal :requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
- Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice.
- Reviewing all new products, systems, or processes to ensure compliance and identify risks.
- Conducting ad hoc investigations into identified or reported risks.
- Supporting various departments by collecting and coordinating internal risk and compliance data with auditors and various departments.
- Ensuring complete, accurate and timely audit information is reported to management and/or Risk Committees.
CORE RESPONSIBILITIES:
- Provides administrative support by implementing systems, procedures, and policies; completing projects in support of risk and compliance.
- Supporting risk and compliance management by collecting and coordinating internal risk and compliance data with auditors and various departments
- Developing, implementing and maintaining internal audit policies and procedures in accordance with local and international best practice.
COMMUNICATIONS & WORKING RELATIONSHIPS:
Internal:
- All internal teams
Reasons for Interaction:
- To ensure risk and compliance measures are achieved.
External:
- Clients and all external stakeholders
Reasons for Interaction:
- To ensure risk and compliance measures are achieved
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Educational Qualifications:
- Degree or Diploma preferred in either Law/Business Administration/Finance
Experience Preferred
Audit experience preferred
Risk and compliance experience preferred
Financial knowledge experience in NCR/ FICA/FAIS/FSCA/PASA/NPS/SARB preferred
Years of Experience
Minimum of 2 years’ experience in an audit, risk and compliance role, preferred.
Other requirements
- Fluency in English is mandatory.
- Strong oral and written communications skills.
- Organisational and prioritisation skills.
- Excellent administrator with strong attention to detail.
- Technology and systems savvy.
- Numeracy skills.
- Ability to work in a fast-paced environment whilst still maintaining high levels of accuracy.
- Ability to maintain supreme levels of ethical behaviour and confidentiality.
- Ability to identify opportunities for improvement.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
Education
Languages
Top Skills
What We Do
Altron is a proudly South African technology group. We harness the power of data, technology and human ingenuity to solve real-world problems, from the everyday to the epic. A technology industry leader since 1965, we’re partnering with customers across all industries to help them grow, build a thriving economy and transform today into a simpler, safer and smarter tomorrow. Altron operates in six countries, employs 4,700+ people and reported revenue of ZAR 7.9bn for the 12-month period ended 28 Feb 2023.
