Risk & Compliance Manager
Risk & Compliance Manager
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Job Description
- Enterprise Impact: You will fortify the brewery s financial and operational integrity ensuring sustainable growth.
- Strategic Partnership: Your insights will guide leadership decisions on risk controls and business transformation.
- Cultural Change Agent: By embedding a continuous improvement mindset you ll elevate processes and controls company-wide.
- Educational & Professional Credentials: HND/BSc in Accounting or related field ACA/ACCA chartered accountant.
- Experience: 8 10 years in audit risk or compliance roles ideally in a Big Four firm or within a large corporate accounting function.
- Technical Expertise: Strong understanding of ICFR process design risk frameworks and audit methodologies.
- Analytical & Strategic: Skilled in data-driven risk analysis stakeholder engagement and translating findings into strategic improvements.
- Collaborative Leader: Able to partner effectively with cross-functional teams to embed control assurance and drive transformation.
Requirements
- Controls Monitoring: Lead reviews of internal controls over financial reporting implement key control frameworks and track remediation activities in partnership with management.
- Process & Control Management: Define and enforce control design principles document and implement process standards and continuously enhance the control monitoring framework.
- Continuous Improvement: Champion a culture of innovation - benchmark best practices support process improvement initiatives and share successes across the organization.
- Risk Management: Design and execute the company s Risk Management Framework lead risk identification/assessment and develop appropriate risk responses in line with appetite.
- Compliance Oversight: Monitor regulatory compliance review control systems for effectiveness and recommend enhancements to safeguard operational integrity.
- Assurance Activities: Develop audit plans conduct cross-departmental audits report findings with actionable recommendations and follow up on implementation of corrective actions.
- Investigation & Reporting: Lead investigations into non-compliance or fraud prepare detailed reports and guide management on preventive measures.
- Balancing rigorous control standards with agile process improvements.
- Navigating complex regulatory environments and ensuring 100% compliance.
- Leading transformative audit and risk initiatives in a fast-moving manufacturing setting.
Benefits
- Competitive Compensation: Market-aligned salary performance bonus and benefits.
- Professional Growth: Opportunities to shape risk and compliance practices in a high-profile brewery.
- Purpose-Driven Culture: Join a team committed to quality innovation and sustainability.
Employment Type
Full Time
Company Industry
Consumer Goods Rental / Food Production / Wholesale Alcoholic Beverages
