Job 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
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Implement, manage, maintain, and improve the organisations Management Systems in line with SANAS R47.
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Act as Document Controller for all relevant documentation.
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Monitor compliance with regulatory standards, identifying and addressing risks, weaknesses, and non-compliance.
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Maintain and communicate internal Practice Notes.
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Ensure adherence to fraudulent certificate procedures.
Accreditation & Internal Audit
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Prepare and schedule SANAS accreditation visits.
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Submit non-conformances, track corrective actions, and ensure timely follow-up.
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Plan, manage, and conduct quarterly internal audits to assess and improve internal controls, efficiency, and compliance.
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Present monthly internal audit findings and recommendations to management.
Regulatory & Legal Support
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Assist with compliance and legal queries in consultation with subject matter experts.
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Engage with Sector Codes Councils and submit required documentation monthly.
B-BBEE & Project Support
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Perform monthly B-BBEE vertical assessments on verification files.
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Facilitate implementation of verification committee meeting practice notes.
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Support various compliance-related projects under the guidance of the Executive Team.
Training & Records Management
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Maintain Competency Files and training records according to company policies.
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Coordinate and schedule training activities.
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Ensure accurate filing and documentation of all project-related work.
Requirements
Education & Qualifications
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BCom Degree or National Diploma in a relevant field.
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Knowledge of Quality Management Systems, SANAS, and ISO standards.
Experience & Skills
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Understanding of relevant Acts and Regulations.
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Experience in risk management and applying internal auditing principles and practices.
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Strong administration skills and attention to detail.
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Excellent report writing and communication skills.
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Advanced MS Excel and computer proficiency.
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Ability to work independently and as part of a team.
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Knowledge of B-BBEE legislation (advantageous).
Personal Attributes
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Assertive with strong interpersonal skills.
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High integrity and strong work ethic.
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Analytical and problem-solving mindset.
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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: *****@*****.co.za
- Please use “Internal 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
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