Senior Risk and Compliance Specialist

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM045917/TG

Date posted:

Sunday, April 11, 2021

Location:

Johannesburg, South Africa

Salary:

700 000 Annually


SUMMARY:
Looking for an Experienced Risk and Compliance Specialist with a proven track record, standout achievements and experience in the Manufacturing or Engineering Industries

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
  • Assist Principal Specialist, ERM & Insurance in risk management activities
  • 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:

Senior Manager: Corporate Insurance (Group Risk)
Location: Johannesburg
Salary: Market-Related
senior Manager: Corporate Insurance (Group risk), Gauteng
17 days ago


Senior Litigation Attorney
Location: Randburg
Salary: R36 000 CTC Per Month
senior Litigation AttorneyPosition: senior Litigation AttorneyArea: RandburgExperience: 8+ years post-admission experienceKey Responsibilities & CompetenciesCase Management:Full litigation lifecycle – client consultations, pleadings, discovery, pre-trial, trial, settlements, enforcement of judgments.Court Appearances:High Court (preferred, not essential), Magistrates' Court, Labour Court...
1 day ago


Head: Non-Life Pricing & Structuring
Location: Johannesburg
Salary:
Head: Non-Life Pricing & Structuring A market-leading player in the insurance solutions space is seeking a dynamic Head of Non-Life Pricing & Structuring (Cell Captive) to lead its high-performing technical team. This is a rare opportunity to play a pivotal role in shaping innovative non-life insurance solutions in a fast-paced and evolving environment.
2 days ago


Head Information Technology - (WHC)
Location: Parktown
Salary: Annually
Background:Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health SciencesWHC provides Faculty with a legal framework within which to operate the research and other activities necessary to support its academic objectives. In addition, WHC offers a range of products and services to Academ...
2 days ago


Group Executive- Legal, Governance and Regulatory
Location: Johannesburg
Salary: 210000
This role plays a critical role in enabling the successful execution of the company strategy by fostering a sound legal, governance, and compliance environment that supports performance and innovation. It proactively identifies regulatory and legal developments together with their strategic implications and guides the organisation in developing responsive, effective and commercially responsible so...
2 days ago


Operational Financial Manager
Location: Johannesburg
Salary: 1 500 000 Annually
Are you a strategic and commercially savvy finance professional with a passion for operational excellence?
2 days ago


Financial Manager
Location: Johannesburg
Salary: R1 100 000
Fast-moving products need fast-thinking finance—step into the engine room of a leading FMCG brand and help turn rapid sales into smart strategy.
2 days ago


Regional Dealer Development Manager Automotive OEM - Gauteng, Northern Suburbs
Location: Midrand
Salary:
Remuneration: Market Related dependent on skill set, knowledge, and experience Our client a leading automotive OEM, recognized globally for its innovation, rapid growth, and expanding portfolio of vehicles requires a Regional Dealer Development Manager.Purpose Of The Job: To lead and manage the strategic and operational development of the dealer network within an assigned region, ensurin...
2 days ago


Enterprise Architect
Location: Johannesburg
Salary:
2 days ago


Head of Investment Management
Location: Pretoria
Salary: Negotiable
A prestigious asset management firm is on the hunt for a visionary Head of Investment Management to drive strategy and performance across its dynamic investment portfolio.
2 days ago


Create a free job alert for Senior Risk and Compliance Specialist in Johannesburg

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions