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Compliance Manager

2 months ago

Pretoria, Gauteng, South Africa BDO South Africa Full time
About the Role

This is a key position within the Compliance Team at BDO South Africa, responsible for supporting the firm in building a resilient and successful business. The successful candidate will be a trusted advisor to the business, providing guidance on regulations, policies, and procedures to ensure compliance with relevant ethical requirements.

Main Responsibilities
  • Design and implement effective compliance processes and procedures to ensure the firm's adherence to regulatory requirements.
  • Provide training and support to partners, directors, and professionals on ethics, independence, and conflicts of interest policies and procedures.
  • Identify and assess risks related to quality objectives and design controls to mitigate these risks.
  • Monitor compliance with policies and procedures and provide input into related risks.
  • Manage a team of Compliance Practitioners responsible for certain steps in the client acceptance and independence processes.
  • Collaborate with the Digital Solutions team to ensure effective and efficient automation solutions.
  • Prepare reporting for Governance Bodies and Committees.
  • Identify improvements to existing processes and implement changes as necessary.
Requirements
  • Matric qualification or equivalent.
  • Qualification in accounting, finance, business, external or internal audit (CA(SA) or CIA advantageous).
  • Proven experience in a risk, ethics, conflicts, or independence role within an audit firm or similar financial services setting.
  • Intermediate Excel, Word, and PowerPoint skills.
  • Strong written and spoken English language skills.
Behavioural Competencies
  • Strong analytical skills and ability to assess complex situations to make sound ethical decisions.
  • Excellent communication and interpersonal skills to effectively engage with team members and clients on ethics-related matters.
  • Ability to maintain confidentiality and handle sensitive information with discretion.
  • Demonstrated leadership capabilities and a proactive approach to problem-solving.
  • Good interpersonal and organisational skills.
  • Strong spoken and written communication skills.
  • Ability to work independently and collaborate with team members.
  • A proactive approach to continuous improvement.
BDO Core Competencies
  • Relationships and Collaboration.
  • Exceptional Client Service.
  • Engaging People.
  • Leadership.
  • Quality, Risk Management, and Operational Performance.