Compliance, Risk and Internal Audit Officer (B-BBEE Rating Agency)
Compliance, Risk and Internal Audit Officer (B-BBEE Rating Agency)
ResRecruit (Pty) Ltd
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Permanent
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Permanent
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Centurion, Gauteng
Reporting to – Verification Manager, SANAS Nominated Representative
Job Description:
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 management systems, work with management to establish action plans to remediate weaknesses and risks on a sustainable basis.
Preparation and Schedule SANAS accreditation visits
Submit non-conformances and ensure that all corrective actions are dealt with accordingly and that they are monitored, ensure that follow up of findings is performed and that corrective actions are sufficient.
Assist the company with compliance / legal queries in consultations with experts
Responsible for filing and communicating all Practice Notes
Plan, manage, and conduct internal audit quarterly with the objective of improving the effectiveness of internal controls, efficiency and compliance of Company operations in accordance with SANAS R47.
Present monthly internal audit findings and recommendations to management
Perform monthly B-BBEE vertical assessments on verification files
Facilitate the implementation and design of verification committee meeting practice notes and communicate these to the company
Assist on various projects under guidance of Executive Team.
Ensure compliance and maintain Competency Files in accordance with policies
Co-ordinate and maintain Training Records and schedule
Responsible for Fraudulent Certificate procedures
Engage with Sector Codes Councils and submit required documentation monthly
Project administration, filing and documentation of project related work
Skills:
Assertiveness
Interpersonal Skills
Excellent Report Writing skills
Strong Administration Skills
Advanced Excel and computer skills
Attention to detail
Work independently
Team player
Strong work ethics
Minimum Requirements:
BCom Degree or National Diploma
Quality Management
SANAS
ISO
Acts and Regulations
Risk Management
Knowledge and skill in applying internal auditing principles and practices
Knowledge of B-BBEE will be beneficial
Job Types: Full-time, Permanent
Pay: R18 000,00 - R22 000,00 per month
Application Question(s):
Do you have your own vehicle?
Education:
Diploma (Required)
Experience:
B-BBEE Auditing: 2 years (Preferred)
License/Certification:
Driver's Licence (Preferred)
Location:
Centurion, Gauteng (Preferred)
Work Location: In person
Application Deadline: 2025/07/24
Reporting to – Verification Manager, SANAS Nominated Representative
Job Description:
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 management systems, work with management to establish action plans to remediate weaknesses and risks on a sustainable basis.
Preparation and Schedule SANAS accreditation visits
Submit non-conformances and ensure that all corrective actions are dealt with accordingly and that they are monitored, ensure that follow up of findings is performed and that corrective actions are sufficient.
Assist the company with compliance / legal queries in consultations with experts
Responsible for filing and communicating all Practice Notes
Plan, manage, and conduct internal audit quarterly with the objective of improving the effectiveness of internal controls, efficiency and compliance of Company operations in accordance with SANAS R47.
Present monthly internal audit findings and recommendations to management
Perform monthly B-BBEE vertical assessments on verification files
Facilitate the implementation and design of verification committee meeting practice notes and communicate these to the company
Assist on various projects under guidance of Executive Team.
Ensure compliance and maintain Competency Files in accordance with policies
Co-ordinate and maintain Training Records and schedule
Responsible for Fraudulent Certificate procedures
Engage with Sector Codes Councils and submit required documentation monthly
Project administration, filing and documentation of project related work
Skills:
Assertiveness
Interpersonal Skills
Excellent Report Writing skills
Strong Administration Skills
Advanced Excel and computer skills
Attention to detail
Work independently
Team player
Strong work ethics
Minimum Requirements:
BCom Degree or National Diploma
Quality Management
SANAS
ISO
Acts and Regulations
Risk Management
Knowledge and skill in applying internal auditing principles and practices
Knowledge of B-BBEE will be beneficial
Job Types: Full-time, Permanent
Pay: R18 000,00 - R22 000,00 per month
Application Question(s):
Do you have your own vehicle?
Education:
Diploma (Required)
Experience:
B-BBEE Auditing: 2 years (Preferred)
License/Certification:
Driver's Licence (Preferred)
Location:
Centurion, Gauteng (Preferred)
Work Location: In person
Application Deadline: 2025/07/24
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