Senior Specialist: Compliance and Risk

2 weeks ago


Johannesburg, South Africa KOMATSU SOUTHERN AFRICA Full time

Komatsu South Africa is seeking a Senior Specialist: Compliance & Risk personnel, who monitors and evaluates compliance within the organisation in the Tax, Credit, Compliance & Legal department in the Finance Division of Komatsu Africa Holdings.

**Minimum Requirements**:

- Master’s Degree in Business Management (Management/Finance/Audit)
- CA (SA)/ CIS (if not registsered have to be willing to study towards this)
- 6 years’ related experience in the field of compliance and risk management
- 5 years’ experience in Finance/Auditing
- Proven track record documenting & understanding business processes & controls
- Project management competency an advantage
- SAP - whole scope conceptual knowledge
- IFRS (International Financial Reporting Standards)
- GAAP (Generally Accepted Accounting Principles)
- BI - reporting

**Job Specification**:

- Manages the execution of compliance obligations by the organisation (inclusive of J-SOX)
- Liaises with audit functions (internal & external), process owners and the Human Resources function
- Maintains & implements an organisational compliance manual, containing:

- Risk exposure
- Compliance objectives
- Legislative requirements
- Policies, procedures, and rules
- Coordinates the organisational Disaster Continuity (Risk) plan
- Coordinates and manages the KSA insurance portfolio
- Executes company secretariat duties
- Liaises with legal service providers for the ratification of key contracts (according to authority levels)
- Facilitates the process of entering legal contracts

**Job Types**: Full-time, Permanent


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