Senior Financial Risk & Compliance Manager

SET Recruitment Consultants; Johannesburg; On-site; ZAR 900,000 - 1,400,000; Full time

Job summary

SET Recruitment Consultants is seeking a Financial Manager: Risk and Compliance in Fourways, Gauteng. The role strengthens governance, risk and control by leading internal financial controls, audit, assurance activities and compliance monitoring.

You will act as an independent assurance partner to management, providing oversight and remediation of deficiencies, reporting to the Finance Director and supporting Exco in safeguarding assets and driving accountability.

Qualifications

• Bachelor's degree in accounting, finance, internal audit, risk management, commerce or a related field.
• CIA (Certified Internal Auditor) or CA(SA) designation preferred.
• 7–10 years' experience in internal audit and risk & compliance management.
• Mining/manufacturing environment experience advantageous.
• Multi-national and multi-currency experience advantageous.

Responsibilities

• Lead the Internal Financial Controls program, RACMs and CSA workshops.
• Coordinate internal/external audit testing and remediation governance.
• Oversee JV governance framework and compliance reporting.
• Manage treasury, payments, approvals and financial governance processes.
• Lead investigations into significant control breakdowns and policy breaches.
• Prepare governance reports and Exco/ARC management updates.

Skills

Analytical thinking

Problem solving

Decision making

Communication skills

Presentation skills

MS Office

Relationship building

Commercial acumen

Influence

Project management

Education

Bachelors in Accounting/Finance/Commerce

CIA or CA(SA)

Tools

Microsoft Excel

PowerPoint

Word

Job description

SET Recruitment Consultants is seeking a Financial Manager: Risk and Compliance in Fourways, Gauteng. The role strengthens governance, risk and control by leading internal financial controls, audit, assurance activities and compliance monitoring.

You will act as an independent assurance partner to management, providing oversight and remediation of deficiencies, reporting to the Finance Director and supporting Exco in safeguarding assets and driving accountability.