Internal Controls Advisor
5 days ago
Job Summary:
The Compliance Manager will play a critical role in ensuring the organization's compliance with regulatory requirements, industry standards, and internal policies. This includes developing and implementing compliance-related policies, conducting regular compliance risk assessments, investigating reported compliance breaches, and acting as the point of contact for regulatory bodies.
Responsibilities:
- Develop and implement compliance-related policies, manuals, and standard operating procedures.
- Conduct regular compliance risk assessments to identify potential vulnerabilities and recommend mitigations.
- Investigate reported compliance breaches and ensure prompt corrective actions are taken.
- Act as the point of contact for regulatory bodies and ensure timely submission of required documentation.
- Coordinate with relevant departments to gather and provide accurate, comprehensive documentation required for external audits.
- Bachelor's degree or Master's in Law or HR.
- Minimum of 5+ years of experience in compliance, legal, risk management roles, HR operations, and auditing.
- In-depth knowledge of regulatory frameworks relevant to the industry.
- Familiarity with ISO standards.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
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