Compliance Manager, Finance & Banking

Compliance and audit professional with a relevant degree and ISO audit experience required. A legal background is preferred.

• Relevant tertiary qualification in Law, Compliance, Corporate Governance or Internal Auditing
• A minimum of two years’ experience in a similar role within the Pharmaceutical Sector
• Proficiency in MS Office including Excel and Power Bi
• Sound knowledge of ISO standards and audit processes (required)
• Strong written and verbal communication skills

• Maintain and continuously improve the organisation’s compliance framework in line with Companies strategic goals and operational needs.
• Develop, review and update compliance policies, procedures and standard operating procedures to ensure alignment with relevant legislation, regulations and industry standards.
• Track regulatory changes and industry best practices to support ongoing compliance and effective governance.

• Maintain a thorough understanding of all legal, regulatory and compliance obligations applicable to the organisation.
• Ensure all business activities are carried out in accordance with regulatory requirements and internal governance standards.

• Identify, evaluate and document compliance risks across all operational areas.
• Design and implement appropriate controls and mitigation actions to address identified risks.
• Provide ongoing compliance guidance and risk assessments to senior management.

• Plan, coordinate and perform internal compliance and governance audits.
• Coordinate and support external audits and regulatory inspections, including ISO certification and surveillance audits.
• Maintain audit readiness through effective document control, tracking of corrective actions and continuous improvement initiatives.
• Keep comprehensive records of audit findings, corrective actions and audit outcomes.

• Compile and present compliance reports, performance measures and recommendations to senior management and relevant stakeholders.
• Maintain accurate, complete and auditable compliance records in line with document control requirements.

PLEASE NOTE:

Thank you for your interest in this position, we will review and be in touch if you are suitable.

Compliance Manager
• Tshwane (Pretoria), Gauteng, ZA