Gauteng: Audit and Data Analyst posted by Mashesha Consulting
Posted on 2025-05-17 00:00:00
| Employer | Mashesha Consulting |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Gauteng |
Job Summary
- Design and implementation of the strategic initiatives related to risk, ethics, complaints, internal control and compliance functions from end-to-end, process, insights and reporting lens,
- Manage actions items and matters arising for execution and resolution.
- Assist with project management responsibility of the ESP initiatives
- Assist in tracking and managing strategic initiatives and ensure seamless execution of the initiatives
- Track and follow-up the progress and completion according to the journey maps and defined timelines
- Draft progress update reports on all deliverables at BU, exco, and audit committee levels
- Prepare content on research and benchmarking relevant to selected initiatives on the strategies
- Engage in knowledge sharing with the team to impart skill on strategic development and execution.
- Prepare content and manage engagements with relevant stakeholders on their contributions to the strategic initiatives, from end-to-end, process, insights and reporting lens,
- Assist with development and communication of REBU policies, procedures and framework
- Assist with development of risk mitigation strategies, processes and project management model for the organization’s critical risks or gaps and monitor the implementations,
- Develop process and reporting techniques to generate insights, observations and from end-to-end, process improvement for reporting,
- Action a mandatory reviewer for policies review process and represent REBU in a recognised structure as an internal controls, process and data analysts subject matter expert (SME), as and when required,
- Work closely with other BUs, including ICT/DT when the BUs are implementing applications and processes as an SMEs
- Design and develop systems to gather intelligences on risk, ethics, compliance, and internal controls and design a solution for the organisation
- Assist with development and implementation of a business continuity strategies in response to the organisational risks on business resilience,
- Work with DTBU to design processes and procedures in improving Organization control environment, this includes digitalisation of Organization control environment
Requirements
- Degree in commerce, computer science, IT, project management, strategy or appropriate qualification
- 3-5 years’ experience conducting risk, ethics, complaints and compliance, process mapping, data analysis, project management training
- Experience in governance, internal controls, complaints and compliance, strategy, project management training
- Experience preferably in process, insights, data analytics, business analysist focusing on governance, risk, ethics, complaints and compliance management or related environment
- Exposure to System of Quality Management (SOQM) and other financial sector compliances will be an advantage.
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