Business Assurance Manager (DBN) – Salary TBA – Government Job Vacancies in DBN

  • Full Time
  • DBN
  • Posted 2 months ago

Professional Assignments Team



  • Bachelor’s degree (B. Com or Audit major is preferable)
  • Financial or Audit background would be a distinct advantage



  • 8 to 10 years relevant experience with experience in risk management and compliance
  • Corporate governance; audit and internal control experience
  • Business experience
  • Computer skills/literacy
  • A valid driver’s license

Technical Competencies

  • Internal Audit Methodology knowledge
  • Risk Management and Compliance knowledge
  • King IV and corporate governance principles

Duties & Responsibilities

Purpose of the Position:

The Business Assurance Manager (BAM) is responsible for assisting the Business Assurance Executive in overseeing the integrity of internal business controls that secure and improve the ongoing continuity of the business. The person. will work closely with the IA team to ensure the IA schedule is met and that audit findings are closed off by the OPS teams. The BAM is responsible for all internal control related matters –  includes CSA monitoring. Risk compliance, insurance and business continuity also fall within the BAM’s portfolio.

Key responsibilities:

Internal Audit

  • This role will assist the IA team in the administrative activities during audit engagements
  • Monitors SA audit issues monthly, reporting on all resolved, open and overdue audit issues
  • Arrange OPS audit meetings to review closing of audit findings – working with process owners
  • Review the audit findings, recommendations and management’s comments
  • Works with OPS and Finance teams to close all audit findings, preventing repeat findings
  • Identify synergies across the sites and standardise solutions for business processes
  • Ad hoc validation of the CSA (Control Self-assessment) process at each business
  • Review priority and draft audit reports with relevant HODS and assist in finalising management comments
  • Issue quarterly executive summaries to functional leadership team

Safety, Health and Environment

  • Consolidate SA SHE KPIs and report monthly
  • Create SA SHE dashboard to monitor and communicate trends
  • Track and communicate SHE audit schedule
  • Monitor closing of SHE audit findings
  • Arrange operational SHE managers meetings with Group SHE


  • Proactive role with the operations in ensuring risk control measures and improvements are aligned to group standards / minimum requirements
  • Managing budget requirements related to the above
  • Assist Group Insurance Manager in managing claims

Risk Management

  • Plan, design and implement an overall risk management process 
    • Implement systems and structures required to effectively communicate and manage risk
    • Develop policies and procedures around risk and compliance management
    • Maintain risk register
  • Risk Assessments and Evaluation
    • Implement systems and structures to identify operational risks
    • Analyse risks
    • Prepare risk evaluation and ensure that risk mitigation plans align with the organisations “risk appetite”
    • Prepare reporting for the various stakeholders
    • Conduct audits of policy and compliance to standards
  • BCM and BIA to be completed annually per site


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