Risk Officer Mthatha

Job Overview

Will report directly to the National Risk Manager. The purpose of this role is to proactively assist the National Risk Manager in managing risk within the company. The risk officer needs to identify, evaluate, monitor, investigate, and aid the National Risk Manager to improve controls within the business to mitigate and eliminate any potential risk.

Duties & Responsibilities

Internal Audit:
➢ Conduct Monthly & Quarterly risk assessments on all departments' standard operating & administrative processes and procedures in stores.
➢ After audits performed, draft a risk report of the company with recommendations based on findings.
➢ Monitor controls for stock management, IBT’s, sending and receiving stock, overseeing the resolution of issues between stores and the distribution centre, and investigate any variances.
➢ Management of problematic/high-risk stores in allocated areas with internal audits and provide weekly feedback,...