Job Location : Gauteng, CenturionDeadline : May 03, 2025Quick Recommended Links
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Combined Assurance
- Cordinate the development of the Combined Assurance plans for the designated area of responsibility or processing centres.
- Conduct assessments of interdependencies and overlap between various combined assurance providers and potential tradeoffs.
- Implement a combined assurance governance framework in the designated area of responsibility or processing centre.
- Coordinate Combined Assurance and internal control activities in the designated area of responsibility or processing centre.
- Planning, monitoring and quality review of assurance work done at the designated area of responsibility or processing centre.
- Maintain a Combined Assurance dashboard of overdue and repeat findings from all the assurance providers
- Assist the Manager: Combined Assurance with coordination of internal controls activities in the designated operational area or processing centre.
- Assist with identifying, quantifying and prioritising risks and recommending appropriate risk mitigation plans.
- Assist with reviewing and analysis of operational procedures to identify potential control risks and failures introduced through standard operating procedures and to recommend control improvements.
- Assist management to develop control improvement plans, key controls and indicators to pro actively identify potential control failure.
- Monitor progress against the implementation of control action plans in response to combines assurance reviews and Key Control Indicators on a regular basis to reduce the risk of control failures.
- Develop quarterly trend analysis reports.
- Continuously monitor any internal errors to ensure that issues are resolved speedily by management.
- Participate in assurance activities of the designated area of responsibility or processing centre to identify potential non compliance or by-passing of control procedures e.g. BSC, BEC etc.
- Contribute to the preparation and submission of Regulation reports.
- Aid in the development of functional reporting systems, for management, project or performance reporting.
- Report regularly and periodically perform necessary submissions as and when required to provide progress updates and/or inform management decisions.
- Aid in proactive and progressive relationships with key stakeholders.
- Deal with inquiries and requests for information from both internal and external stakeholders.
- Aid in the maintenance of relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.
- Bachelors Degree/ Advanced Diploma in Risk Management/ Governance/ Compliance/ Auditing related qualification.
- Relevant 4 years experience in a Combined Assurance/ Risk Management/ Internal Audit/ Internal Controls related environment.
- Accounting / Financial Services jobs
