About the job Ethics and Compliance Officer TEMP
Duties and responsibilities:
- Required to ensure that the following compliance systems are appropriately managed and updated withrelevant data and/or documentation in accordance with prescribed requirements and processes:
- Exclaim
- Policy Passport
- Disclosures Management
- GRC
- Data Room for Anti-Bribery
- Barloworld Equipment Intranet page for Ethics and Compliance
- LMS / Training systems
- Inoxico
- Ensuring the management and updating of the Deloitte Case Management System
- Management of investigation deadlines
- Tracking of investigation statuses, findings and recommendations
- Conducting non-complex investigations into ethics and compliance violations
- Assist with the management of the Company forensics panel
- Provide support to the Head: Compliance in ensuring that:
All reports required for Group and Divisional reporting are coordinated, reviewed and assuredagainst appropriate evidence with all regions and territories on/before the reporting deadlines - All compliance certifications are coordinated and signed on/before Group reportingdeadlines
- All regions and territories are audit ready on an annual basis
- Group policy proposals are coordinated within the Division and feedback provided by stipulateddeadlines
- Conflicts of Interest are appropriately managed and addressed in terms of Group policies andDivisional processes
- Appropriate communication, training and awareness regarding Ethics and Compliance is provided
on a regular basis - Tracking of status of ethics and compliance training interventions across Company(regions and territories)
- Facilitation and coordination of ethics, fraud and anti-bribery risk assessments
- Involved in the development and drafting of Compny policies and procedures
- Ensuring that policy owners across functions adhere to the governance requirements for thedrafting, approval and communication of Company policies and procedures
- Ensuring that all Company policies and procedures are uploaded and assigned on thePolicy Passport portal with the appropriate knowledge assessment to test understanding
- Ensuring that policies and procedures are reviewed within appropriate cycles
Qualifications, experience and competencies:
- Chartered Secretary, registration as a Certified Ethics Officer with the Ethics Institute of southernAfrica, Certified Compliance Practitioner or Professional with the Compliance Institute of southernAfrica would be an advantage.
- Minimum of three to five years experience in an ethics, compliance or risk-related role
- Excellent written and oral communication skills, including report writing (drafting and presentation)and the ability to develop and communicate in-house training and correspondence around ethicsand compliance initiatives
- Excellent computer literacy (sound knowledge of MS Office Word, Excel and Power Point, andGRC systems (preferable)
- Strong interpersonal skills with the ability to maintain and build multi-level relationships, and theability to positively influence people
- Business acumen, analytical skills and attention to detail
- Self-motivated, self-starter, problem-solver and deadline orientated
- Demonstrates strong work ethic with a high level of honesty, integrity and alignment