Risk and Compliance Manager

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

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