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  • Posted: May 13, 2022
    Deadline: Not specified
  • KPMG is the authoritative voice in Africa - unmatched in our ability to provide excellent service to our global, regional and local clients. KPMG in Africa's footprint ensures our forward-thinking, skilled professionals understand the complexities of doing business on this continent. Our deep expertise on Africa’s contrasts and opportunities and long-s...
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    Enterprise Risk Management (ERM) Manager

    Description of the role and purpose of the job:

    Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Enterprise Risk Management (ERM) and the delivery of risk management solutions to our clients.

    We currently have a vacancy for one experienced candidate within our JHB office who will support the ERM team with ERM delivery for a wide variety of clients across all industries while providing clients with real, value added consulting services while enhancing the image of KPMG in the marketplace.

    Key responsibilities:


    • Project Management including resource planning, budgeting and management of progress against budget, billing and collections, quality assurance and risk management on engagements
    • Executing and managing various risk, integrated assurance and risk compliance assignments
    • Supporting IARCS management with supervision, training, coaching, development and mentoring of junior staff
    • Continuous improvement and updating of technical knowledge
    • Contribute towards enhancing current levels of service delivery, quality and client satisfaction
    • Assisting with department administration, initiatives and relevant ERM initiatives
    • Reviewing, rating and performance management of subordinate staff
    • Develop internal and external client relationships
    • Operating with senior level stakeholders
    • Ability to identify business opportunities e.g. potential additional services and / or increased scope opportunities

    ERM specific

    • Risk maturity assessments and the validation of these evidence through the KPMG Global Risk Maturity assessment tool.
    • The development of risk management frameworks and strategies
    • The facilitation of both strategic and operational risk assessment workshop attended by various senior client management participants including C-Suite executives, operational management Opportunity-led promotion approach Job specification template This document is confidential and for internal use only
    • The facilitation of risk management awareness training sessions
    • The performance of risk gap analysis assignments.
    • The development and implementation of risk appetite and tolerance levels and associated thresholds • Identification and facilitation of Key Risk Indicators (KRI’s)
    • Integrated Risk Assurance.
    • Implementation of ERM systems
    • Development of Combined Assurance models, frameworks and plans for clients in most industries

    Skills and attributes required for the role:

    • Focussed understanding of Enterprise Risk Management imperatives
    • Engagement planning and management including ensuring all key client scope requirements and expectations are met satisfactorily
    • Professional integrity and sound client and team relationship management experience
    • Commerciality and strong business acumen • Effective time management and ability to drive team achievement of working within project budgets
    • A high performing team player who remains accountability and contributes to a positive and cohesive team environment • Knowledge of Leading Risk Management Practice Codes
    • Excellent, relevant and complete understanding of current and emerging risks and sound and structured report writing ability
    • Ability to be agile and adapt to changing environments, spot problems, and trace to root cause to recommend solutions
    • Ability to develop innovative and creative solutions to problems/initiates smarter ways of working and improving processes

    Minimum requirements to apply for the role (including qualifications and experience):

    • B Com Hons Internal Auditing (or relevant qualification)
    • Certification in Risk Management Assurance (CRMA) – (desirable)
    • Certified Internal Auditor (CIA) - (advantageous)
    • Certified Control Self Assessor (CCSA)
    • Minimum of four years relevant working experience and relevant ERM experienc

    Method of Application

    Interested and qualified? Go to KPMG South Africa on to apply

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