Manager: Risk & Internal Audit- PE (RD02)

BKB Limited

Eastern Cape, South Africa

Permanent

Aug 24

Here at BKB, we want to do things differently. We must, because the world is changing, and we want to keep up. Our people, no matter their position, are the ones to do this, We are looking for forwarding thinkers who want to make a difference.The jobholder is responsible for the proactive management of risk as identified within the BKB Group. Mitigating risk successfully and implementing new measures in order to minimise losses for the Group. Co-responsible for the Compliance Function in respect of Regulatory Compliance. Development and management of the Internal Audit functions and team. Coordination of related legal matters with legal teams. We offer a competitive Total Cost to Company salary which includes, medical aid, retirement benefits and above average leave.We have to get serious for a bit. We need:B. Com. (Commerce, Accounting or Finance)B Comm LLBC.A.8 10 years relevant work experienceKey Performance Areas will include:1. Management of Risk.Management of Compliance. Management of Internal Audit. RiskResponsible for the proactive management of identified risk within the BKB Group. (Receiving specific instructions from Chairman, Managing Director and Executive Directors).Responsible to maintain group risk register.Investigations, forensic investigations and audits in order to resolve identified matters and also minimising potential risk and losses for BKB. The gathering of information to be used as evidence for the successful finalising of matters.Preparation and evaluation of evidence for action in related matters.Professional relationship with regards to the Lesotho account, Authorities, LRA, Associations, Traders and Producers.Maintain record as required to effectively manage and report on related risks.Ensure that processes and actions of the department align with the BKB Risk Policy. LegalInvestigations, forensic investigations and audits in order to resolve identified matters and also minimising potential risk and losses for BKB. The gathering of information to be used as evidence for the successful finalising of matters.Presenting of evidence in Court in conjunction with the legal teams.Primarily responsible for decision to initiate legal action and the close monitoring of these processes.Maintain an effective external legal network.Maintain an awareness of all regulatory requirements.Internal AuditingInvestigations, forensic investigations and audits in order to resolve identified matters and also minimising potential risk and losses for BKB. The gathering of information to be used as evidence for the successful finalising of matters.Managing the internal audit team, train and upskill.Responsible for internal audit reporting to management and boardComplianceResponsible for all Compliance actions.Maintain record as required to effectively manage and reportMaintain an awareness of all regulatory requirements.Ensure that upskilling is maintained in terms of compliance-specific and also lending principles.Responsible for scoping the regulatory and legislative horizons that may impact on the BKB lending activities. Responsible for specific recommendations with regards new regulation and legislation.Implementation of appropriate processes, procedures and action plan.2. TRAINING & DEVELOPMENTResponsible for personal/self-development.Responsible for the transfer of knowledge, guidance, assistance and training of BKB staff members and its subsidiaries. Do you want to make a difference? Do you want to be the best that you can be? If yes, then we want to hear from you!Unless a Recruitment Agency has been requested to assist with a specific assignment and a written agreement is signed between BKB Ltd and the Agency i.r.o this assignment, all CVs uploaded onto our SkillsMap portal by an Agency will be deemed the property of BKB Ltd (inclusive of all our subsidiaries) and no agency fees will be payable should the candidate be placed.

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BKB Limited

A commitment to core values and innovative agri-solutions have over the years transformed BKB Limited into a leader in the Agri-Industry, the BKB Grou...

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