Jobs
>
Pretoria

    Compliance Operations Manager - Gauteng, South Africa - BDO South Africa

    BDO South Africa
    BDO South Africa Gauteng, South Africa

    Found in: Talent ZA C2 - 4 hours ago

    Default job background
    Permanent
    Description

    (CEAR) Client and Engagement Acceptance and Re-Acceptance

    This role will be a key member of the Compliance Team that supports BDO South Africa in building a resilient and successful business, by:

    • Designing and facilitating effective and efficient compliance processes with clearly defined roles and responsibilities, that enable business to deliver exceptional client service.
    • Being a trusted advisor to business, advising on regulations, policies and procedures and enhancing skills through focused training and awareness programmes.
    • Implementing monitoring processes, providing value-add reporting and ensuring remedial action is taken for identified non-compliance.
    • Entrenching a strong culture in the firm that is about more than pure compliance, but also about promoting a message that everyone has a role to play in protecting the firm against risk.

    The Compliance team is responsible for the "Relevant Ethical Requirements (including Independence)" and "Acceptance and Continuance of Client Relationships and Specific Engagements" components of ISQM1.

    The manager role will report to the Head of Compliance and will be responsible for designing, implementing and monitoring effective and efficient processes to ensure compliance with policies relating to Acceptance and Continuance of Client Relationships and Specific Engagements component and for managing Compliance Practitioners who play a role in executing related processes.

    Main Duties and Responsibilities

    • Manage design and implementation of projects and initiatives, policies and processes, systems/ tools relating to Acceptance and Continuance of Client Relationships and Specific Engagements.
    • Provide training, advice and support to partners, directors and professionals on Client and Engagement Acceptance, Ethics, Independence & Conflicts of Interest policies, processes, procedures, and systems.
    • Operational management and reporting of effectiveness and efficiency of all steps on the client and engagement acceptance process. Process steps include reputational checks, independence and conflict considerations, risk assessment process and escalations to relevant role players where required.
    • Manage team of Compliance Practitioners responsible for the client an engagement acceptance processes and provide reporting to Head of Compliance.
    • Work closely with Independence and Conflicts colleagues to ensure all relevant assessments and clearances are obtained in line with the overall effectiveness and efficiency process objective.
    • Identify risks related quality objectives, assess current controls to determine if appropriate and design controls to further mitigate any identified risks.
    • Perform reviews to monitor compliance to policies and procedures and provide input into related risks.
    • Liaise with business role players to ensure pro-active, effective and efficient acceptance and re-acceptance processes in line with relevant policies.
    • Key link between Compliance and the Digital Solutions team to ensure effective and efficient automation solutions.
    • Engage with other stakeholders in the firm to ensure a proper understanding and buy-in for defined policies and processes.
    • Prepare reporting for Governance Bodies and Committees.
    • Identify improvements to existing processes.
    • Stakeholder management and engagement.
    Requirements

    Qualifications/Recognition of Prior Learning equivalent

    • Matric
    • A qualification in accounting, risk, finance, business, external or internal audit

    Work Experience

    • Experience in working with IT in design and rollout of systems.
    • Proven experience in a risk, ethics, conflicts, or independence role within an audit firm or similar financial services setting.
    • Operational responsibilities for process execution

    Knowledge

    • Intermediate Excel, Word and PowerPoint.
    • Strong written and spoken English language skills

    Behavioural Competencies

    • Strong analytical skills and the 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
    • Project Management

    BDO Core Competencies

    • Relationships and Collaboration
    • Exceptional Client Service
    • Engaging people
    • Leadership
    • Quality, Risk management and Operational performance
    Work Level Management Job Type Permanent Salary Market Related EE Position No Location Gauteng

  • beBee Professionals

    Catering Operations Manager

    Found in: beBee Professionals ZA - 4 days ago

    beBee Professionals Pretoria, South Africa Home Catering Services Freelance

    BeBee Professionals is looking for a Catering Operations Manager to join our team in Pretoria. · The successful candidate will be responsible for the overall management of the catering operations, including the development and implementation of strategies to ensure the efficient ...

  • H2R Africa

    Operations Manager

    Found in: Executive Placements ZA C2 - 4 days ago

    H2R Africa Pretoria, South Africa

    One of our clients in the Insurance industry has a vacancy available for an Operations Manager to join their dynamic team. · Purpose of this position: · The Operations Manager is responsible for strategy development for the effective operation of the insurance company. He/she mu ...

  • Hudson Rubber

    Operations Manager

    Found in: Trabajos Diarios ZA C2 - 4 days ago

    Hudson Rubber Pretoria, South Africa Permanent

    · • Manage and support SHEQ initiatives and objectives. · • Define, propose and implement the optimised production plan · • Cost management of products and assist with new product costings models. · • Analyse budgets and continuously control production costs and identify/rectif ...

  • PAG Cleaning Services

    Operations Manager

    Found in: Trabajos Diarios ZA C2 - 12 hours ago

    PAG Cleaning Services Pretoria, South Africa Full time

    ROLE AND RESPONSIBILITIES: · 1. CUSTOMER SERVICE · • GUARDING AND OPERATIONS · o GUARDING NEEDS · o DEPLOYMENT/POSTINGS · o REACTION · o SUPERVISORS AND SENIORS · o EQUIPMENT · o HR SUPPORT · • CONTROL ROOM · o DIRECT AND MONITOR ROUTE PLANNING · o MONTIOR POSTINGS IN COORDINATI ...

  • Status Asset Management

    Operations Manager

    Found in: Talent ZA C2 - 6 days ago

    Status Asset Management Pretoria, South Africa Full time

    Are you driven by reaching targets and ensuring sales growth? Do you coach and mentor your team to ensure targets are met? Do you drive operations in an efficient and effective manner? Then you are our OPERATIONS MANAGER. · This role plays an integral part in our team, as are res ...

  • PAG Cleaning Services

    Operations Manager

    Found in: Talent ZA 2A C2 - 4 hours ago

    PAG Cleaning Services Pretoria, South Africa Full time

    ROLE AND RESPONSIBILITIES: 1.CUSTOMER SERVICE · •GUARDING AND OPERATIONSoGUARDING NEEDSoDEPLOYMENT/POSTINGSoREACTIONoSUPERVISORS AND SENIORSoEQUIPMENToHR SUPPORT · •CONTROL ROOMoDIRECT AND MONITOR ROUTE PLANNINGoMONTIOR POSTINGS IN COORDINATION WITH HRoMANAGE CONTROLLERSoLOGISTIC ...

  • Fanatics Trading 2

    Field Operations Manager

    Found in: Trabajos Diarios ZA C2 - 3 days ago

    Fanatics Trading 2 Gauteng, South Africa Permanent

    Overview: · Barcelos, a rapidly expanding international flame-grilled chicken brand, is in search of a · dynamic and highly skilled individuals for the positions of Field Operations Managers. The · successful candidates will be based in either Gauteng or KZN and will play a pivot ...

  • CTU Career Chatz

    Campus Operational Manager

    Found in: Talent ZA C2 - 8 hours ago

    CTU Career Chatz Pretoria, South Africa Full time

    The Operational Manager position will include functions in the following areas such as: · Infrastructure maintenance · Health and Safety · Human Resources · Academic Delivery · Campus Administration · Campus Quality Assurance · Manages day to day business of the campus operations ...

  • beBee Professionals

    Event Marketing Specialist

    Found in: beBee Professionals ZA - 4 days ago

    beBee Professionals Vereeniging, South Africa Party Event Planners Freelance

    beBee Professionals is looking for an experienced Event Marketing Specialist to join our team in Vereeniging. The successful candidate will be responsible for developing and executing marketing strategies for events, as well as managing the day-to-day operations of the event. · T ...

  • beBee Professionals

    Help Desk Support Specialist

    Found in: beBee Professionals ZA - 4 days ago

    beBee Professionals Pretoria, South Africa Customer Support Representatives Freelance

    Job Offer: Help Desk Support Specialist · beBee Professionals is looking for a Help Desk Support Specialist to join our team in Pretoria. The successful candidate will be responsible for providing technical assistance and support related to computer systems, hardware, or software ...

  • Cora ONeil Recruitment Agency

    Montana, Pretoria: RESTAURANT OPERATIONS MANAGER

    Found in: Talent ZA 2A C2 - 3 days ago

    Cora ONeil Recruitment Agency Pretoria, South Africa

    Montana, Pretoria: RESTAURANT OPERATIONS OPERATOR · Minimum Requirements: · -Reliable and presentable South African Citizen · -Matric / Grade 12 · -Able to fully understand and speak both English and Afrikaans a must · -10 years recent restaurant operations experience a must · -S ...

  • H2R Africa

    Operations Manager

    Found in: Executive Placements ZA C2 - 4 days ago

    H2R Africa Centurion, South Africa

    Commercial degree (Finance/Accounting/Business Management/Risk Management/Economics/ Insurance) · Active Registration with FSCA with RE5 Certification · RE1 Certification is desirable · Post-graduate qualification in Business/ Finance/Risk/Economics is desirable · 7-10 years expe ...

  • Plus 1x

    Infrastructure Operations Manager

    Found in: Executive Placements ZA C2 - 2 days ago

    Plus 1x Centurion, South Africa Full time

    +Onex is hiring an Infrastructure Operations Manager who will be responsible for the Operational Management of the company's data center and network infrastructure, technology (including Operational Technology), IT Security, end-user computing (EUC) and Service Desk as a support ...

  • Boardroom Appointments

    IT Infrastructure Operations Manager

    Found in: Talent ZA C2 - 4 days ago

    Boardroom Appointments Centurion, South Africa Full time

    Minimum Requirements: · BSC Informatica / BCom Informatica or equivalent · Relevant IT Security Operations certification i.e., CISSM / CISSP ITIL certification · Financial management certification is an added advantage · Project Management certification and relevant experience i ...

  • People Dimension

    Marketing Operations Manager

    Found in: Talent ZA C2 - 8 hours ago

    People Dimension Centurion, South Africa Full time

    Duties & Responsibilities · Manage and direct formal annual category, brand and product plans to achieve financial and growth and profitability/GP · Create, plan, manage and execute campaigns to achieve category and brand plans · New Product Development · Drive the research and m ...

  • WNS Global Services

    Senior Operations Manager: Automotive

    Found in: Talent ZA C2 - 4 hours ago

    WNS Global Services Centurion, South Africa

    Job Description · Role Purpose (Why your role exists) · To lead the Inbound Service, Sales and Retentions Department by creating and instilling a service, sales and retentions culture in a customer centric and high-performance environment through effective management of people, p ...

  • Guardian Recruiting (Pty) Ltd

    Operations Manager

    Found in: Talent ZA C2 - 6 days ago

    Guardian Recruiting (Pty) Ltd Randburg, South Africa

    We have a vacancy for a strong, supportive leader to join our clients Team, who can take responsibility for the Centurion staff and branch performance and who can align systems and procedures and implement business strategy · Job Specification · Improve operational management sys ...

  • Telebest

    Operations Manager

    Found in: Talent ZA C2 - 8 hours ago

    Telebest Randburg, South Africa Full time

    5 Years call center leadership experience managing campaigns / accounts · Suitable commercial or business qualification · Lead, guide and motivate team members to achieve results · Experience dealing with ACD technology · Understanding of COPC and or other related call center ope ...

  • Sanlam

    Operations Manager

    Found in: Talent ZA C2 - 3 days ago

    Sanlam Sandton, South Africa

    Who are we? · Satrix is he leading provider of index-tracking investment products and exchange traded funds (ETFs) in South Africa, with assets under management invested in the range of ETFs, index-tracking unit trusts, life pooled and segregated portfolios that are specifically ...

  • Servest Careers

    Operations Manager

    Found in: Talent ZA C2 - 6 days ago

    Servest Careers Sandton, South Africa

    Servest (Pty) Ltd, a Leading Facilities Management Company has a challenging opportunity for Operations Manager position reporting to the Branch Manager to be based at our Johannesburg Office. The position is for their Cleaning Division. · ...