Senior Manager, Compliance Audit

General Responsibilities

• Compliance Audits on Specific Topics: Lead and execute comprehensive compliance audits with a pronounced focus on anti-bribery and anti-corruption matters.
• End-to-End Audit Oversight: Spearhead the entire life cycle of compliance audits – from strategic planning and risk assessment to execution, and finally, control evaluations.
• Tackling High-Risk Domains: Directly handle intricate audit projects, channeling resources towards areas with heightened risk exposure.
• Meticulous Documentation: Ensure rigorous documentation of all audit processes, outcomes, and the alignment with external regulatory benchmarks.
• Audit Methodology Enhancement: Continuously refine and advance the organization's internal audit procedures, tools, and methodologies.
• Stakeholder Relationships: Forge, cultivate, and nurture enduring relationships with a diverse range of stakeholders - from senior leadership and external auditors to regulatory authorities.
• Audit Feedback Mechanism: Lead constructive dialogues on audit findings and suggestions, ensuring that stakeholders not only understand but also act promptly and effectively to implement the recommended action plans.
• Represent and foster a compliance culture throughout the Group.
• Liaise closely with Group GRC and Group Internal Audit to drive consistency in approach and methodology for compliance audits across the organization.

Functional skills and knowledge

• Minimum of 6 years of relevant experience in (compliance) auditing, preferably with a Big 4 firm or in-house in a blue-chip company.
• Demonstrable expertise in designing and implementing audit programs and compliance framework.
• Experience with using power BI and using data analytics in audits.
• Experience in managing audits (developing working papers, liaising with stakeholders, reporting etc.).
• Passionate about anti-bribery and anti-corruption related topics.
• Preferably certified by ACFE or IIC
• Bsc or Msc degree, no preference in type of background.
• Relevant compliance certifications (e.g., SCCE) is an advantage.