Risk and Compliance Manager

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM046353/TG

Date posted:

Monday, May 17, 2021

Location:

Centurion, South Africa

Salary:

800000 Annually

SUMMARY:
A Market Leader in the Asset Management Industry is looking to bring a Risk and Compliance Manager into their organisation to take the helm of their risk function and act as the first line and 2IC to the organisations Head of Finance

POSITION INFO:

Qualifications:

B. Com Accounting Degree
Post Grad Degree in Risk & Compliance

Skills and Experience:

5 years’ experience in a financial, controlling, or similar environment.
Experience in audit environment with a strong focus on internal controls
Experience in enterprise risk management
Experiencing in developing and managing control documents
Proficiency in Microsoft Office and SAP

Job description:

Ensure all controls for Finance environment are in place and actively monitored
Design and Implement the Organisations Risk Framework
Assist Finance with various management reports
Assist all departments within Finance with continuous improvement projects and actions
Provide assistance and advise to Finance departments as and when required on risk, compliance and controls
Manage Finance policies and procedures database including update thereof
Monitor compliance to relevant policies and procedures.
Review and audit all contracts applicable to areas within Finance
Conduct control self-assessments in the Finance environment on high-risk areas
Establish a control database and actively manage it
Do checks on various customer/vendor reconciliations and identify gaps
Review Payroll controls on continuous basis
Do regular GL recon review and manage recon control lists of various areas within Finance
Assist in implementation of Robotic Process Automation (RPA) processes and monitor controls throughout the implementation process
Pro-actively identify possible segregation of duties concerns
Monitor different KPI’s for exceptions
Continuously report on control gaps and improvements throughout the area

Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Group Risk & Compliance Manager
Location: Midrand
Salary:
We’re partnering with a fast-growing, JSE-listed, multi-entity business in a dynamic, tech-driven environment to appoint a Group risk & compliance manager.This is a high-impact role where you’ll strengthen and evolve existing frameworks while driving real, practical adoption across the group. You’ll take ownership of key areas including risk registers, compliance monitoring, ...
18 days ago

Legal Manager â Governance, Compliance and Risk Management -3 month Temp post
Location: Johannesburg
Salary:
To provide professional legal services and lead the implementation of governance, compliance, and risk management frameworks
14 days ago

Group Risk and Compliance Manager
Location: Johannesburg
Salary:
25 days ago

Group Compliance and Risk Officer
Location: Johannesburg
Salary:
If you’re the kind of person who reads legislation for fun, spots regulatory gaps before they become audit findings, and believes that “we’ll fix it later” are the most dangerous words in insurance, then this might be your calling.
6 days ago

Head of Governance, Risk and Compliance
Location: Johannesburg
Salary: Market Related
Head of Governance, risk and compliance
11 days ago

Head of Governance, Risk and Compliance | Sandton
Location: Sandton, Gauteng
Salary: market related
Head of Governance, risk and compliance | Sandton
11 days ago

Governance, Risk and Compliance Analyst
Location: Pretoria
Salary:
Are you passionate about enhancing control environments, improving governance structures, and driving internal audit excellence? Our client is seeking a detailâdriven, analytical Governance, risk & compliance Analyst to support and uplift the organisation’s Internal Audit division. If you thrive in a dynamic environment, enjoy problemâsolving, and can influence stakeholders at all le...
14 days ago

Governance, Risk and Compliance Analyst
Location: Pretoria
Salary: 900 000 Annually
Are you passionate about enhancing control environments, improving governance structures, and driving internal audit excellence? Our client is seeking a detailâdriven, analytical Governance, risk & compliance Analyst to support and uplift the organisation’s Internal Audit division. If you thrive in a dynamic environment, enjoy problemâsolving, and can influence stakeholders at all le...
14 days ago

Risk & Compliance Officer
Location: Johannesburg
Salary:
Introduction:Our client is a dynamic, growing property development and investment group based in Midrand, operating across multiple SPVs, with a Property Management division overseeing both group-owned and third-party buildings. The business is fast-paced and entrepreneurial, seeking individuals who take ownership, streamline processes, and deliver results with accountability. Job Purpose:The...
15 days ago

Head of Governance, Risk and Compliance - Sandton
Location: Sandton, Gauteng
Salary: Market-Related
Head of Governance, risk and compliance
16 days ago

Risk and Compliance Manager

Similar jobs you might be interested in:

Create a free job alert for Risk and Compliance Manager in Centurion