Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In...
1. JOB TITLE: Internal Audit & Risk Manager 2. MAIN PURPOSE OF THE JOB: Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and processes with the implementation of the Audit plan, monitor compliance , preparation and presenting of audit findings as well as recommendations. Assure that there is adherence to policies , procedures and that statutory requirements...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 06, 2026 REQUIREMENTS : - Senior Certificate/ Matric Certificate/ Grade 12 Certificate together with: - Threeyear Degree/ National Diploma (NQF 6) as recognised by SAQA in Risk Management, Accounting, Commerce, Auditing, Data Science (Data Analytics) Project Management, or any other relevant field of study.
PURPOSE OF THE JOB To provide administrative support to the Risk Management Unit through the application of risk and compliance management and fraud prevention framework, policies and procedures. OUTPUTS /RESPONSIBILITIES - Assist in reviewing the divisional policies and procedures - Assist in conducting risk assessments and updating the risk registers (Operational, Fraud, Project and...
Duties and Responsibilities: The Intern will participate in the following activities under supervision: - Support and assist the Risk Specialist in the implementation of the Enterprise Risk Management Framework. This will involve working closely with and assisting the Risk Champions as they carry out their roles and responsibilities related to embedding a culture of sound risk management...
A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and...
Reporting to - Verification Manager, SANAS Nominated Representative- Implements, manages, maintains, oversees, administrates and improve Management Systems in accordance with SANAS R47 (Document Controller)- Provide assurance on the effectiveness of the Management System and monitor compliance to required regulatory standards and requirements- Identify weakness, non-compliance and risks in...
Company Description SoluGrowth is a leading South African Business Process Solutions company with global reach and expertise across a range of industries. We serve clients globally, providing innovative solutions to enhance business processes and ensure exceptional service delivery. Role Description: - Review pending money remittance transactions for possible Sanctions violations - Related to...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...
JOB DESCRIPTION Leadership role - Development of a risk business profile and manage the mitigation therein - Ensure that all governance structures are operation and compliance with the relevant legislation - Ensure that the company has a comprehensive compliance and update accordingly - Provide legal advice and per the operational requirements - Ensure substantial mitigation of organisational...
The purpose of the role is to provide a consistent, comprehensive service to the Franchised and Corporate stores within Cash Crusaders, relating to Operational Risk, Security, Safety and Loss prevention. The ideal candidate will have a sound knowledge of security technology such as CCTV, Alarm systems, monitoring technology, incident investigation and Risk mitigation plans. Eastern Cape based,...
Our client a leader in the Retail industry is seeking a highly experienced Enterprise Risk Manager to join their team based in Durban. MINIMUM REQUIREMENTS - Bachelor s degree or NQF Level 7 Diploma in a commerce related field (e.g. Finance, Accounting, Audit). - CA(SA), CIA, Risk Management, or equivalent certification advantageous. - 10 years experience in Retail/Manufacturing or Financial...
A dynamic Real Estate Comapny is seeking a Risk and Compliance Manager that will be responsible for identifying, assessing, managing, and monitoring regulatory, operational, financial, and reputational risks across the real estate portfolio. This role ensures full compliance with industry legislation, regulatory frameworks, internal policies, and governance standards while supporting business...
The purpose of this job is to: - Assist the Head: Company Secretarial, Risk and Compliance with the implementation of all aspects of the risk function, including implementation of risk management processes and tools to identify, assess, measure, manage, monitor and report risks on a regular basis. - Ensure compliance to all relevant Statutory requirements and the impact on the Company. - Ensure...
Senior Operational Risk Manager A highly regarded investment and savings business is appointing a Senior Operational Risk Manager to take full ownership of its operational risk and compliance environment across investment and operational processes. This is a hands-on, senior role reporting directly into the COO, with regular exposure to Exco, Risk and Audit Committees. The mandate is clear:...
The purpose of this job is to: - Assist the Head: Company Secretarial, Risk and Compliance with the implementation of all aspects of the risk function, including implementation of risk management processes and tools to identify, assess, measure, manage, monitor and report risks on a regular basis. - Ensure compliance to all relevant Statutory requirements and the impact on the Company. - Ensure...
An established and reputable organisation based in Sandton is looking for a Risk & Compliance Manager to play a pivotal role in strengthening enterprise-wide risk management, compliance oversight, and governance frameworks while working closely with senior leadership, committees, and group stakeholders. Reporting into the Head: Company Secretarial, Risk & Compliance, you will: - Drive the...
Duties and Responsibilities: The Intern will participate in the following activities under supervision: - Support and assist the Risk Specialist in the implementation of the Enterprise Risk Management Framework. This will involve working closely with and assisting the Risk Champions as they carry out their roles and responsibilities related to embedding a culture of sound risk management...
A well-established and forward-thinking organisation based in Pretoria is looking for a Senior Risk & Compliance Officer to take ownership of enterprise-wide risk and compliance not as a tick-box exercise, but as a strategic business partner. Your Impact: In this role, you wont sit on the side-lines. Youll be at the heart of decision-making, shaping how the business identifies, manages, and...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...