Risk Management and Compliance Expert

1 day ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Title: Risk Management and Compliance Expert

Network Recruitment is hiring a Financial Governance Professional to oversee internal controls, risk management, and compliance within our organization. The ideal candidate will have a strong background in auditing, risk assessment, and regulatory compliance.

Key Responsibilities:
  • Risk Management:
    • Evaluate and mitigate risks associated with financial transactions and operations.
    • Develop and implement effective internal control measures to prevent fraud and errors.
  • Compliance and Regulatory Frameworks:
    • Ensure compliance with SOx regulations, industry standards, and company policies.
    • Monitor and evaluate internal control processes to prevent non-compliance.
  • Testing and Validation:
    • Design and execute testing procedures to validate internal control measures.
    • Document testing results and recommend corrective actions for any deficiencies.
  • Documentation and Reporting:
    • Create comprehensive documentation of internal control processes, policies, and procedures.
    • Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions.

Key Competencies and Attributes:
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Self-motivated with a drive to learn and master new technologies and techniques.
  • Ability to work in a fast-paced environment and manage multiple priorities.

Requirements:
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred.
  • A minimum of 3+ years of experience in internal controls, auditing, risk management, or compliance.
  • Expertise in data analytics and proficiency with software tools for data analysis and documentation.
  • SOx compliance experience.
  • FMCG sector experience is advantageous.

Estimated Salary: $140,000 - $170,000 per annum, depending on experience.

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