I have 5 month experience in the field of risk governance and compliance, having been exposed to compliance, audit, risk and governance within local government. I have a national diploma in internal auditing and consider myself to be a decisive individual who has the ability to function at all levels within organization.
My tenacity and confidence allows me to rise above a situation and cash in on it. I often embrace challenges that present themselves and do not shy away from taking calculated risks, as I believe that this build character. I pride myself in being diligent executor. I am assertive yet diplomatic when called upon to challenge and question matters that are usually cause for debate in the interests and achievement of organizational objectives.
|Preferred Job Location:||Johannesburg, Gauteng||Desired Salary||1,000 – 5,000|
|Preferred Contract Type||Internship||Preferred Contract Period||Full-time|
|Preferred Business / Industry||Accounting - Auditing||Highest Education Level||Associate|
|Total Working Experience||1 Year||Availability to work after||Immediately Available|
|Willing to Relocate||Yes||Spoken Languages||English, Sepedi, Zulu, Tsonga and Venda|
National Diploma Internal Auditing
Major subjects: Internal auditing, Financial Accounting, Management accounting, Business Stats, Taxation, Commercial Law, Business Information System, Entrepreneur, ICT skill, Business Ethics, Communication Skills.
Ensure that legal, compliance and operational risk is identified, assessed, monitored and reported on in line with legislation
Defining key risk indicators for the Department
Management of assets and liabilities on behalf of the municipality.
Management of supply chain as relates to demand management, procurement of goods and services in line with relevant policies and legislation.
Support and guide divisions on compliance with SCM in all procurement related to the projects
Assess project risks from a governance and compliance perspective
Ensure the development and implementation departmental risk register
Develop and implement an SCM compliance management framework and implementation plans.
Communicate new laws and amendments to existing legislation.
Assist the divisions with assessing the requirements when new laws come into existence
Formulate working papers for each - starting with the critical ones.
Updating audit dashboard
•Formulating operational risk and compliance working papers
I have a National Diploma in Internal Auditing with 5 month experience