Compliance Manager - SOX and Export Regulations

Compliance Manager with an Accounting/Auditing Degree and minimum 5 years’ experience in Auditing/Accounting/Compliance, required to plan, coordinate, organize, manage and control performance of all Internal Audits to ensure the company comply with SOX, corporate governance, systems and internal controls and legislation.

Minimum requirements:

• Degree in Accounting/Auditing essential
• Minimum 5 years’ experience in Accounting/Auditing/Compliance required
• 1-2 years’ experience in s supervisory role (people management) required

Responsibilities:

• Surbanese Oxley – SOX – plan, organize, control and supervise implementation and maintenance of control systems to comply with SOX
• Review and evaluate assessments performed and report accordingly
• Monitor execution of recommended corrective actions
• Legislation – identify changes affecting company operations and ensure compliance, report to management level
• Ad hoc investigations – Direct and manage special investigations
• Export regulation – enforce Export Regulations, coordinate flow and export regulatory information, audit and monitor compliance with export regulations
• Global Compliance Program – oversee formulation and guideline structure to perform measures to prevent corrupt practices
• Review and evaluate regulations, manage plans and promote important matters re measures to prevent corrupt practices
• Provide instruction and advice in response to reports and enquiries
• Evaluate investigations re suspected corrupt practices and report to management
• Review Audits conducted regarding activities around enforcement of procedures to prevent corrupt practices

If you are a SA citizen and your CV meets the above requirements, please respond via email to

Recognising that diversity is key to excellence, our client especially encourages members of designated groups to apply.

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