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.

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