Job Description

Exciting new role exists within a financial services team with a global market reach. This role will support the ERM framework project being deployed in the business. This role will support the project with the focus of enhancing current risk management and embedding best practices across functions and departments. This role is well suited to someone with risk and internal controls experience, and will focus on business process mapping, process documentation and controls identification as the first phase of this project. This team offers a flexible hybrid working model, great working environment and proactive team culture. Contract role to start, ideally suited to candidates available to start immediately.

Responsibilities:

Review existing documentation related to procedures, process flows and operating models Map documentation to activities as performed by the departments and identify any gaps or enhancements Work closely with the project lead to prioritise remediation of any gaps Support management and teams document procedures, operating models and process flows In the next phases, the project will cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting any corrective actions

Requirements:

Minimum of a completed degree in internal audit / commerce/ banking or finance Must have previous experience in internal audit and process analysis Ability to travel within SA and outside as required Strong preference for experience within financial services Experience in an audit function either internal or external audit Previous experience documenting procedures and process flow diagrams Six-sigma certification would be an added plus Experience with MS Visio or SmartDraw ideal Must have excellent interpersonal skills and strong stakeholder engagement Must have strong integrity and rigour Ability to work well towards deadlines High attention to detail

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