Risk, Compliance and Assurance Officer - Mining - Northern Cape

Role Description


Our client is a large mining group with various business operations in India, South Africa, Namibia, and Australia. They are looking for an experienced Risk, Compliance and Assurance Officer to join their Legal Department. The successful incumbent must be results-driven individual with a proven track record in a senior compliance and/or company secretarial role and to attend to the Company Secretarial duties. The role is based on site in Northern Cape.


Internal Audit:

  • Ensure Compliance to Group Policies and procedures and develop internal check to monitor the same.
  • Work with the various Process Owners to ensure continued buy in and deal with any frustrations that inevitably arise.

Risk Management:

  • Advise Management of the potential risk affecting the business and stake holder.
  • Monitor and Manage Entity risk management framework and ensure regular review and action to mitigate
  • Ensure compliance to Audit and Board Charter, Companies Act , King-III and other local regulatory requirements
  • Preparation of Month end compliance report and ELCM Champion 
  • Support – support for other Finance members in event of absence/leave
  • Display a broad knowledge and experience in compliance, finance, reporting and fiduciary concepts.
  • Possess excellent organizational skills
  • Embrace a continuous improvement (CI) and knowledge management philosophies

Company Secretarial and Assurance:

  • Maintain necessary structures to support on-going operation of Audit and Board Committee including consolidating Audit and Board pack and liaising with Sub committee
  • Accurate recording of Audit and Board Meeting minutes and finalizing the action from the minutes


  • Bachelor’s degree in Commerce, Legal or related and Internal Audit
  • Experience in the Mining Sector essential
  • Membership with accredited Financial body such as SAICA / ACCA
  • Proficiency in ERP (SAP) and Microsoft office applications
  • Additional qualifications in fields advantage

Salary: R900K negotiable

Brought to you by AGC Legal Recruitment 

Salary: ZAR 900,000.00 - ZAR 1,200,000.00 ANNUAL

Duration: FULL_TIME

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