Compliance, Risk and Internal Audit Officer

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