Responsibilities
Specifically, the position will involve the following and not limited to:
Operational:
- Constantly interface with the CEO to clearly translate business strategy into operations strategy
- Clearly define easy-to-follow operations processes for key business activities
- Assist the CEO in defining and monitoring quarterly and annual Objectives and Key Results (OKRs)
- Clearly define and monitor Key Performance Indicators (KPIs) for key business activities
- Provide operations process training to day-to-day operations team members
Compliance:
- Review of all relevant statutory laws and regulations applicable to the Company and ensure compliance.
- Ensure that business activities are conducted in conformity with all applicable laws, regulations, internal policies and procedures.
- Ensure that all regulatory permissions remain current and appropriate for business needs.
- Continual compliance risk assessment of company practices together with the development of internal policies and procedures, compliance training and protocols
- Serve as liaison for all regulatory bodies as well as maintaining relationships with relevant legal bodies and trade associations
- Keep abreast of regulatory developments and industry initiatives and advise management accordingly.
- Liaise with third parties, together with the company’s management, that wish to understand the company’s control environment, compliance policies and procedures.
- Provide reporting with respect to regulatory requirements and developments.
- Develop compliance checklists and prepare compliance reports, as and when due.
- Inform the Internal Audit unit of any findings as regards non-compliance that may require investigation.
- Ensuring compliance with best practices § Participate in Business Process Re-engineering exercises to ensure controls therein.
- Carry out review of SLA Manuals to ensure applicable regulatory laws are incorporated.
- Any other duties as required by the Line Manager. § Strong focus on Quality, Environmental, Health and Safety (EHS) mindset and compliance.
Legal:
- Liaise with auditors, external lawyers, tax advisers, bankers and shareholders.
- Preparation of compliance documentation with relevant constitutive documents for statutory, legal, and regulatory purposes.
- Liaison with all the subsidiaries within the Company’s Group, service providers, external legal advisers, and government agencies.
- Maintenance and review of Legal Agreements.
- Developing and overseeing that the company meets its compliance obligations under relevant laws and the requirements of regulatory authorities.
- Negotiation, drafting and implementation of the terms of agreements in all business contracts and agreements.
Efficiency Dimensions Expectation
- Interested candidates should possess a BL / LLB / JD, or LLM in relevant fields with 3 – 7 years of work experience.
- Conceptual Thinker- Executes tactical plans to achieve strategic requirements
- Problem Solver- Has the mental agility to identify and solve relevant business challenges
- Improvement Driver- Executes and identifies professional methods for operational optimization, and legal and compliance management without compromising best practices.
How to Apply
Interested and qualified candidates should send their CV to: hr@a4tintegrated.com using the Job Title as the subject of the mail.