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Compliance and Audit Manager
2 tygodni temu
We are seeking an experienced professional to lead our internal control governance function, ensuring the integrity and reliability of our financial reporting and business processes.
Responsibilities:- Develop and maintain a robust internal control framework, aligned with regulatory requirements and industry standards.
- Collaborate with stakeholders to design and implement controls that promote operational efficiency and effectiveness.
- Conduct regular assessments to evaluate the adequacy and effectiveness of existing controls, identifying areas for improvement and recommending corrective actions.
- Provide guidance and support to process owners in implementing control procedures and monitoring their effectiveness.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- At least 5+ years of experience in internal audit or compliance role.
- Strong knowledge of regulatory requirements and industry standards.
- Proven leadership and management skills.
