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.
Skills
Auditing
ACFE
Power BI
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
DKSH
92 active jobs
Industry:
Business & Professional Services
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