Primary Purpose:
Implement and coordinate risk and compliance processes to ensure operations comply with legal, regulatory, and internal standards, while supporting risk mitigation and maintaining governance integrity.

Key Performance Areas:
Operational Cost Optimisation

• Assist in preparing and analysing forecasts and budgets, including cost projections and variance analysis.
• Review monthly financial reports and track Key Performance Indicators (KPIs) to identify cost trends and support decision-making.
• Collaborate with operations and procurement to validate landed costs and maintain accurate cost structures.

Financial Risk and Operational Risk

• Apply controls to mitigate risks in stock handling, credit checks, asset use, and foreign currency transactions.
• Monitor inventory accuracy through regular reconciliations and reporting.
• Support contract and tender reviews for financial accuracy and compliance with company policies.
• Track Service Level Agreements and contracts to ensure adherence to standards and regulatory requirements.

Governance and Regulatory Compliance

• Implement and maintain internal financial controls aligned with governance frameworks.
• Prepare documentation for audits and ensure compliance with reporting standards.
• Maintain the quality management system and integrate ISO standards within the area of responsibility.

Job Requirements

• NQF Level Six (6) Diploma in Accounting, Business Administration, Risk Management, Auditing or related field.

Work Experience:

• Minimum Five (5) years of hands-on experience in risk management, compliance, or related fields.
• Proficient in accounting system (Acumatica).
• Proficient in MS packages (Excel and Word, PowerPoint).
• Good knowledge & understanding of OHSE systems and the requirement.