Specialist - Risk

3 weeks ago


Manila, Philippines Small Enterprise Development Agency_gov Full time

JOB PROFILE

REPORTING TO Manager: Enterprise Risk Management & Forensic Investigations

DURATION Twelve (12) Months Fixed Term Contract

JOB GRADE C4 Minimum Midpoint

CTC R R

NO. OF INCUMBENTS 1

DIVISION Office of the CEO

LOCATION National Office

MAIN PURPOSE OF THE

JOB

To manage and proactively drive the risk and fraud management

function to reduce risk exposure and minimize the fraud incidents

within Seda.

KEY PERFORMANCE

AREAS

❖ Develop and implement risk management framework.

❖ Facilitate, promote and maintain a culture of risk awareness

and accountability.

❖ Analyse, monitor and report on risks management processes,

exposures and trends.

❖ Anti-Fraud and Corruption Management.

❖ Manage Fraud Hotline cases and Investigations.

REQUIRED MINIMUM

EDUCATION

❖ Matric (NQF Level 4) and a National Diploma (NQF Level 6) in

❖ Bachelor's Degree (NQF Level 7) Risk Management / Auditing

/Commerce as an added advantage.

NB: It is the organization’s intention to promote equity and representivity in terms of race,

gender and people living with disability as per the set numerical targets contained in the

organizational Employment Equity Plan (EE Plan). Previously Disadvantaged Individuals are

encouraged to APPLY.

The appointment of candidates is subject to the verification of all their credentials

(employment history, educational, financial, criminal and any other checks as may be

necessary). Please note that only shortlisted candidates will be contacted, and if you have

not heard from us within three months of submitting your application, please consider it

unsuccessful. Proposed offers will be made from Minimum to Midpoint as advertised.

❖ Foreign qualifications must be accompanied by an evaluation report issued by SAQA. It is

the applicant’s responsibility to have all foreign qualifications evaluated by SAQA and to

provide proof of such evaluation report (only when shortlisted).

❖ Applicants should note that any false information contained in their cv and related

documents could result in disqualification and/or summary dismissal. Please note that by

applying for this position, you give SEDA permission to process your personal information in

compliance with POPI ACT.

To apply, please send your CV to

Please state the position you are applying for in the subject line. Closing Date: 21 November

2023

REQUIRED WORK

EXPERIENCE AND

KNOWLEDGE

❖ 4- 6 year's work experience in a Risk Management/Auditing or

Forensic Investigations

❖ Knowledge of COSO Framework, ISO 31000, Public Sector Risk

Management Framework

CRITICAL COMPETENCIES

❖ Advisory Service

❖ Communication

❖ Analytical

❖ Business Acumen

❖ Planning & Organising

❖ Monitoring & Evaluation

❖ Performance Driven

❖ Team Work

❖ Policy Adherence

❖ Basic Computer Skills

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