Job Description
The organisation operates in regulated industries where compliance is not optional but mission-critical. This role will see you analysing requirements across global jurisdictions, enhancing audit processes, and ensuring certification programs meet the highest standards.
For candidates with audit backgrounds and technical insight, this position offers rare exposure to international frameworks, strategic projects, and leadership in compliance methodology.
Reach out to: *****@*****.co.za
Duties:
- Analyse and interpret regulatory compliance requirements.
- Maintain updated knowledge of regulations across jurisdictions.
- Develop and enhance audit methodologies and processes.
- Prepare work programs, reports, and certificates for audit teams.
- Provide quality assurance reviews of audit work and reports.
- Guide stakeholders on certification processes and regulatory interpretation.
- Support accreditation renewals and knowledge source development.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- Relevant degree (NQF 7).
- CISA or studying towards CISA advantageous
Experience:
- 3 – 4 years’ external or internal audit experience.
- Exposure to developing audit methodologies and process documentation.
- Strong understanding of regulatory and legal frameworks.
- Experience in internal control reviews, including IT controls.
Skills & Competencies:
- High attention to detail and accuracy.
- Strong reporting and documentation skills.
- Analytical and structured thinking.
- Excellent communication and stakeholder engagement.
- Professional integrity, reliability, and proactivity.
- Strategic mindset with problem-solving skills.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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