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