SayPro risk management —

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SayPro

Plans, designs and implements an overall risk management process for the organization?
Conducts risk assessment, which involves analysing risks as well as identifying, describing and estimate the risks affecting the organization ?
Monthly updating and reporting strategic risk and operational risk register ?
Monthly updating and reporting of the fraud risk register and maintain the compliance registers.
Coordination of Fraud risk management workshops and training ?
Prepare reports for CFO to present to the Audit Committee and Board on risk issues ?
Prepare various risk management feedback reports ? Monitor and update external and internal audit action plans?
Conduct risk assessment of projects on ad hoc basis ?
Assist in investigations where required ?
Implementation of accounting systems and audits ?
Business Continuity Management ?
Co-ordinate responses for internal/external audit findings ?
Co-ordinate progress reports and feedback on audit queries ?
Prepare responses/presentations to SCOPA when required ?
Prepare audit improvement strategy and follow up on previous audit findings?
Provide inputs in the development of demand and acquisition

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