What
Where
0
Home Browse jobs About us Contacts
  1. Home
  2. Pretoria
  3. Compliance, Risk and Internal Audit Officer

Compliance, Risk and Internal Audit Officer

R 15 000 - R 20 833 a month
Hire Resolve
Pretoria Full-day Full-time

Description:

We are seeking a detail-oriented and proactive Compliance, Risk & Internal Audit Officer to oversee and improve our management systems, ensure regulatory compliance, and strengthen internal controls. This role requires a strong understanding of SANAS R47, ISO standards, and risk management principles, with the ability to identify weaknesses and implement sustainable corrective measures. The successful candidate will play a vital role in maintaining our accreditation, ensuring operational compliance, and supporting strategic projects across the organisation.

Responsibilities

Management Systems & Compliance

  • Implement, manage, maintain, and improve the organisation’s Management Systems in line with SANAS R47.

  • Act as Document Controller for all relevant documentation.

  • Monitor compliance with regulatory standards, identifying and addressing risks, weaknesses, and non-compliance.

  • Maintain and communicate internal Practice Notes.

  • Ensure adherence to fraudulent certificate procedures.

Accreditation & Internal Audit

  • Prepare and schedule SANAS accreditation visits.

  • Submit non-conformances, track corrective actions, and ensure timely follow-up.

  • Plan, manage, and conduct quarterly internal audits to assess and improve internal controls, efficiency, and compliance.

  • Present monthly internal audit findings and recommendations to management.

Regulatory & Legal Support

  • Assist with compliance and legal queries in consultation with subject matter experts.

  • Engage with Sector Codes Councils and submit required documentation monthly.

B-BBEE & Project Support

  • Perform monthly B-BBEE vertical assessments on verification files.

  • Facilitate implementation of verification committee meeting practice notes.

  • Support various compliance-related projects under the guidance of the Executive Team.

Training & Records Management

  • Maintain Competency Files and training records according to company policies.

  • Coordinate and schedule training activities.

  • Ensure accurate filing and documentation of all project-related work.


Requirements

Education & Qualifications

  • BCom Degree or National Diploma in a relevant field.

  • Knowledge of Quality Management Systems, SANAS, and ISO standards.

Experience & Skills

  • Understanding of relevant Acts and Regulations.

  • Experience in risk management and applying internal auditing principles and practices.

  • Strong administration skills and attention to detail.

  • Excellent report writing and communication skills.

  • Advanced MS Excel and computer proficiency.

  • Ability to work independently and as part of a team.

  • Knowledge of B-BBEE legislation (advantageous).

Personal Attributes

  • Assertive with strong interpersonal skills.

  • High integrity and strong work ethic.

  • Analytical and problem-solving mindset.

  • Contact Hire Resolve for your next career-changing move today!

    • Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
    • Please use "Audit " as your subject line when applying via email

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

Requirements:

  • Implement, manage, maintain, and improve the organisation’s Management Systems in line with SANAS R47.

  • Act as Document Controller for all relevant documentation.

  • Monitor compliance with regulatory standards, identifying and addressing risks, weaknesses, and non-compliance.

  • Maintain and communicate internal Practice Notes.

  • Ensure adherence to fraudulent certificate procedures.

  • Prepare and schedule SANAS accreditation visits.

  • Submit non-conformances, track corrective actions, and ensure timely follow-up.

  • Plan, manage, and conduct quarterly internal audits to assess and improve internal controls, efficiency, and compliance.

  • Present monthly internal audit findings and recommendations to management.

  • Assist with compliance and legal queries in consultation with subject matter experts.

  • Engage with Sector Codes Councils and submit required documentation monthly.

  • Perform monthly B-BBEE vertical assessments on verification files.

  • Facilitate implementation of verification committee meeting practice notes.

  • Support various compliance-related projects under the guidance of the Executive Team.

  • Maintain Competency Files and training records according to company policies.

  • Coordinate and schedule training activities.

  • Ensure accurate filing and documentation of all project-related work.

  • BCom Degree or National Diploma in a relevant field.

  • Knowledge of Quality Management Systems, SANAS, and ISO standards.

  • Understanding of relevant Acts and Regulations.

  • Experience in risk management and applying internal auditing principles and practices.

  • Strong administration skills and attention to detail.

  • Excellent report writing and communication skills.

  • Advanced MS Excel and computer proficiency.

  • Ability to work independently and as part of a team.

  • Knowledge of B-BBEE legislation (advantageous).

  • Assertive with strong interpersonal skills.

  • High integrity and strong work ethic.

  • Analytical and problem-solving mindset.

  • Contact Hire Resolve for your next career-changing move today!

    • Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
    • Please use "Audit " as your subject line when applying via email

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

  • Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
  • Please use "Audit " as your subject line when applying via email
18 Aug 2025;   from: careers24.com
Apply on site

Similar jobs

Compliance, Risk and Internal Audit Officer

  • Hire Resolve
  • Pretoria
R 18 000 R 22 000 a month
... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ...
11 hours ago

Compliance, Risk and Internal Audit Officer

  • Hire Resolve
  • Pretoria
R 18 000 R 22 000 a month
... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ...
11 hours ago

Compliance, Risk and Internal Audit Officer

  • Hire Resolve
  • Pretoria
R 18 000 R 22 000 a month
... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ...
11 hours ago

Compliance, Risk and Internal Audit Officer

  • Hire Resolve
  • Pretoria
R 18 000 R 22 000 a month
... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ... Centurion is seeking an experienced Compliance, Risk, and Internal Audit Officer . This role involves implementing ...
11 hours ago