Compliance Specialist (Internal Audit)

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Key Responsibilities: Internal Audit and Risk Assurance • Plan and execute risk-based internal audits across global business functions and operating markets. • Perform testing of financial, operational, tax and compliance controls to assess effectiveness and identify improvement opportunities. • Document audit findings, prepare working papers, and support the development of practical recommendations. • Monitor and follow up on the implementation of agreed audit actions. • Investigate control weaknesses, compliance breaches, or suspected fraud where required. • Analyse data and trends to identify control deficiencies and emerging risks. Governance and Compliance • Support the review and continuous improvement of internal policies, procedures and control frameworks. • As required, assist with statutory compliance activities across jurisdictions, including monitoring compliance obligations, maintaining registers, coordinating regulatory filings, and supporting responses to regulatory enquiries. • Liaise with internal stakeholders and external auditors, advisers and regulators as required. Reporting and Projects • Prepare audit reports, dashboards and presentations for management. • Support compliance, governance and risk management projects as directed by the Global Head of Compliance. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian