Audit & Risk Manager

RecruitMyMom; Paarl; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading company in the renewable energy sector is seeking an Audit & Risk Manager to ensure robust governance and risk management systems. The candidate should have a postgraduate degree and professional certification, with 7–10 years of relevant experience. Key responsibilities include managing audits, developing an Enterprise Risk Management framework, and providing strategic advisory on risks related to renewable energy projects. This is a full-time, in-office role based in Paarl, South Africa.

Qualifications

• Professional certification such as CIA, CA(SA), CISA, CRMA, or equivalent preferred.
• 7–10 years of experience in internal audit, risk management, or governance.
• Strong knowledge of ERM frameworks (ISO 31000, COSO).

Responsibilities

• Develop and manage a risk‑focused annual audit plan.
• Conduct operational, financial, and compliance audits.
• Report findings and provide actionable recommendations.

Skills

Analytical skills

Leadership skills

Communication skills

Education

Postgraduate degree in Risk Management, Auditing, Finance, or related discipline

Job description

A leading company in the renewable energy sector is seeking an Audit & Risk Manager to provide independent assurance that governance, risk management, and internal control systems are robust, effective, and aligned with organisational objectives. In line with their Employment Equity Plan and the company’s transformation objectives, preference will be given to suitably qualified female candidates from designated groups (Black, Coloured, and Indian).

Working hours: 07:30 - 17:00. This is an in‑office, full‑time role.

Key Responsibilities

• Internal Audit & Assurance
  • Develop and manage a risk‑focused annual audit plan covering renewable energy projects, operations, and corporate functions.
  • Conduct operational, financial, and compliance audits to assess the effectiveness of internal controls and risk management practices.
  • Report findings and provide actionable recommendations to management and the risk oversight committee.
  • Lead or support investigations into potential fraud, misconduct, or regulatory breaches.
  • Track the implementation of audit recommendations and corrective measures.
• Enterprise Risk Management
  • Design and implement an Enterprise Risk Management (ERM) framework aligned with the company’s strategic goals and risk appetite.
  • Identify, assess, and prioritise key risks across renewable energy projects, logistics, and support functions.
  • Maintain and update the organisational Risk Register and coordinate periodic risk reviews.
  • Support risk‑informed decision‑making at executive and board levels.
• Risk Mitigation & Control Assurance
  • Develop and oversee risk treatment plans to strengthen controls across all operations.
  • Provide independent assurance that governance, risk, and control processes are effective.
  • Evaluate controls within project execution, procurement, inventory, production, and logistics.
  • Recommend opportunities for efficiency and process improvement.
• Compliance & Quality Oversight
  • Monitor regulatory developments impacting renewable energy, manufacturing, and logistics operations.
  • Ensure continuous compliance with governance, financial, and industry regulations.
  • Support implementation and oversight of quality assurance initiatives.
  • Promote integration of compliance, risk, and operational assurance frameworks.
• Reporting & Stakeholder Engagement
  • Prepare and present comprehensive audit and risk reports to the oversight committee and Board.
  • Communicate complex risk issues clearly and provide practical, actionable recommendations.
  • Collaborate with finance, compliance, and operational teams to ensure cohesive risk and control processes.
• Strategic Advisory
  • Advise on emerging risks and control implications related to renewable energy projects, strategic initiatives, and investments.
  • Support executive management in embedding risk‑based thinking and compliance awareness throughout the organisation.
  • Champion a culture of integrity, transparency, and proactive risk management.

Requirements

• Postgraduate degree in Risk Management, Auditing, Finance, or related discipline.
• Professional certification such as CIA, CA(SA), CISA, CRMA, or equivalent preferred.
• 7–10 years of experience in internal audit, risk management, or governance, preferably within renewable energy, manufacturing, or capital‑intensive sectors.
• Strong knowledge of ERM frameworks (ISO 31000, COSO), financial and operational controls, and project/supply chain risk principles.
• Familiarity with ISO 9001, ISO 14001, and ISO 4501 is advantageous.

Behavioural Competencies

• High ethical standards and independence of thought.
• Strong analytical, leadership, and communication skills.
• Ability to influence senior stakeholders and manage sensitive risk issues.

Key Performance Indicators (KPIs)

• Delivery of the approved audit and risk plan within timelines.
• Timely closure of audit findings and risk mitigation actions.
• Effective implementation of ERM framework.
• Compliance with statutory, governance, and industry standards.
• Quality and timeliness of reporting to the oversight committee and Board.
• Strong collaboration with finance, HSEQ, and operational teams.