Job Description<\/p>\n
\tWe are seeking a detail-oriented and proactive Compliance, Risk & Internal Audit Officer to oversee and improve our management systems, ensure regulatory compliance, and strengthen internal controls. This role requires a strong understanding of SANAS R47, ISO standards, and risk management principles, with the ability to identify weaknesses and implement sustainable corrective measures. The successful candidate will play a vital role in maintaining our accreditation, ensuring operational compliance, and supporting strategic projects across the organisation.<\/p>\n
Responsibilities<\/p>\n
Management Systems & Compliance<\/p>\n
\tImplement, manage, maintain, and improve the organisation\u2019s Management Systems in line with SANAS R47.
\n\tAct as Document Controller for all relevant documentation.
\n\tMonitor compliance with regulatory standards, identifying and addressing risks, weaknesses, and non-compliance.
\n\tMaintain and communicate internal Practice Notes.
\n\tEnsure adherence to fraudulent certificate procedures.<\/p>\n
Accreditation & Internal Audit<\/p>\n
\tPrepare and schedule SANAS accreditation visits.
\n\tSubmit non-conformances, track corrective actions, and ensure timely follow-up.
\n\tPlan, manage, and conduct quarterly internal audits to assess and improve internal controls, efficiency, and compliance.
\n\tPresent monthly internal audit findings and recommendations to management.<\/p>\n
Regulatory & Legal Support<\/p>\n
\tAssist with compliance and legal queries in consultation with subject matter experts.
\n\tEngage with Sector Codes Councils and submit required documentation monthly.<\/p>\n
B-BBEE & Project Support<\/p>\n
\tPerform monthly B-BBEE vertical assessments on verification files.
\n\tFacilitate implementation of verification committee meeting practice notes.
\n\tSupport various compliance-related projects under the guidance of the Executive Team.<\/p>\n
Training & Records Management<\/p>\n
\tMaintain Competency Files and training records according to company policies.
\n\tCoordinate and schedule training activities.
\n\tEnsure accurate filing and documentation of all project-related work.<\/p>\n
Requirements<\/p>\n
Education & Qualifications<\/p>\n
\tBCom Degree or National Diploma in a relevant field.
\n\tKnowledge of Quality Management Systems, SANAS, and ISO standards.<\/p>\n
Experience & Skills<\/p>\n
\tUnderstanding of relevant Acts and Regulations.
\n\tExperience in risk management and applying internal auditing principles and practices.
\n\tStrong administration skills and attention to detail.
\n\tExcellent report writing and communication skills.
\n\tAdvanced MS Excel and computer proficiency.
\n\tAbility to work independently and as part of a team.
\n\tKnowledge of B-BBEE legislation (advantageous).<\/p>\n
Personal Attributes<\/p>\n
\tAssertive with strong interpersonal skills.
\n\tHigh integrity and strong work ethic.
\n\tAnalytical and problem-solving mindset.<\/p>\n
Deadline:31st August,2025<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( ) or<\/p>\n
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