Senior Risk and Compliance Specialist

We are seeking a highly skilled and experienced Senior Risk and Compliance Specialist to join Nexia SAB&T. The ideal candidate will have a strong background in risk management, regulatory compliance, and internal controls across both the public and private sectors. This role plays a vital part in maintaining our clients' alignment with legal and regulatory requirements.

• Bachelor's degree in risk management, Law, Accounting, or related field (Postgraduate qualification preferred).
• Minimum of 5 years' experience in a risk and compliance role, preferably within an audit or professional services firm.
• Proven experience in internal auditing and familiarity with audit methodologies.
• Strong knowledge of regulatory frameworks and compliance standards applicable to audit firms.

• Experience with risk assessment tools and methodologies.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple priorities.

• Identify, assess, and monitor strategic, operational, financial, and regulatory risks.
• Develop and implement risk mitigation strategies and controls.
• Conduct periodic risk reviews and present findings to senior leadership.
• Review and update compliance policies and procedures.
• Evaluate internal control systems to ensure effectiveness and efficiency.
• Conduct compliance audits and prepare detailed reports.
• Perform internal audits to assess the effectiveness of risk management and compliance frameworks.
• Develop and deliver training programs on risk and compliance topics to staff.
• Promote a culture of compliance and ethical behaviour throughout the firm.
• Prepare regular risk and compliance reports.

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal abilities
• Attention to detail and a high level of accuracy
• Ability to manage multiple tasks and meet deadlines
• Proficiency in risk assessment and compliance tools
• Knowledge of internal auditing standards and practices
• Strong report-writing and documentation skills
• Ability to work independently and collaboratively
• Ethical judgment and integrity
• Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)