Compliance, Risk and Internal Audit Officer

SUMMARY:
An established verification agency is seeking a Compliance, Risk and Internal Audit Officer to join their team.

POSITION INFO:

Are you passionate about driving compliance and ensuring operational excellence through robust internal systems?

An established verification agency is seeking a Compliance, Risk and Internal Audit Officer to join their team. This role is ideal for a detail-oriented and proactive professional looking to play a critical part in managing internal controls, ensuring regulatory compliance, and supporting audit readiness across the organisation.

The successful candidate will have experience in risk management, internal auditing, and quality systems – with a strong understanding of SANAS, ISO standards, and regulatory frameworks.

Key Duties:

• Oversee and maintain the management system in line with SANAS R47
• Monitor and assess compliance with regulatory and operational standards
• Identify weaknesses in systems and coordinate corrective action plans
• Schedule and prepare for SANAS accreditation visits
• Conduct quarterly internal audits and report findings to management
• Manage and file internal practice notes and compliance documentation
• Perform BBBEE vertical assessments and assist with verification processes
• Engage with Sector Codes Councils and coordinate regulatory submissions
• Manage training records, compliance files, and fraudulent certificate procedures
• Support executive-led projects and facilitate internal reporting functions

Minimum Requirements:

• National Diploma or BCom Degree
• Solid knowledge of SANAS, ISO standards, quality management, and relevant Acts and Regulations
• Strong background in internal auditing and risk management
• Advanced Excel and reporting skills
• Exceptional attention to detail and administrative capability
• Ability to work independently and collaborate across teams
• Knowledge of BBBEE frameworks will be advantageous

EE Disclaimer:
All positions will be filled in accordance with the company''s Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer:
If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.