Compliance Specialist (Internal Audit)

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.

• Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Nhân viên (executive)