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  • Posted: Apr 17, 2019
    Deadline: Not specified
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  • Nicole Sinclair is a dynamic management consulting firm set up to help start-up, small and medium businesses maximize their vision and achieve their highest potential through effective planning, structuring and maximized use of their resources. These we continually strive to achieve by helping businesses effectively interpret their vision while charting a...
    Read more about this company

    Process Compliance Manager

    Responsibility

    • Responsible for supporting Internal assurance compliance team to define policies, processes and procedures roll out
    • Provide opinion on process/policy alignment with best practices and make recommendations for improvement.
    • Lead the effective roll-out and governance of policy and processes for assigned functions.  
    • Ensures process and policy design and reengineering designing SOPs and check sheets
    • Monitors and reports process KPIs performance
    • Create interface & co-ordination to ensure compliance to policies, process and procedures for the Company. 
    • Constantly engage with assigned functions at Group processes and closure of all open issues
    • Identifies and drive projects for assigned functions.
    • Mentoring Project Teams, using lean and six sigma tools  
    • Ensures that processes and procedures in place are designed and work as per the standards, and can efficiently support functional/business objectives.
    • Effectively Interface with Internal Assurance group team -
    • Effective engagement with the IA group team to define the audit and gap areas. 
    • Implement ethics and compliance programs within the company 
    • Develop and implement innovative ways of communicating the company’s ethics and compliance programs throughout the organization
    • Prepare routine compliance reports to the Board Audit Committee

    Requirements

    • B.sc in relevant field of study
    • CISA an added advantage
    • Telecom Industry experience is an added advantage
    • Process Audit experience
    • Exposure to technology, process reengineering and handling decentralized operations is desirable
    • Effective project management & co-ordination
    • Commercial and Financial Management
    • Interpersonal Skills
    • Persuasion & negotiation Skills
    • Strong Problem solving skills

    Method of Application

    Interested and qualified? Go to Nicole Sinclair Consulting on jobs.nicolesinclair.com to apply
  • Send your application

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