Risk & Compliance Officer - Internal Auditor
Confidential
وصف الوظيفة
About the role
The Risk & Compliance Officer – Internal Auditor will ensure that the company's operations adhere to all applicable laws, regulations, professional standards and internal policies. Working closely with the Risk & Compliance Manager, the role supports the department’s objectives through audit coordination, risk assessment and compliance reporting.
Key responsibilities
- Implement and manage a legal compliance programme and regularly review company policies.
- Coordinate with the finance team to support and follow up on financial audits.
- Prepare detailed compliance reports for senior management.
- Develop and monitor action plans addressing audit findings and compliance breaches.
- Conduct periodic audits of procedures, practices and documentation to identify risks and improvement opportunities.
- Assess operational activities for compliance risk and monitor non‑financial compliance requirements.
- Assist the Risk & Compliance Manager in responding to third‑party compliance and performance audits.
- Investigate queries, coordinate corrective actions and finalize audit reports.
- Contribute to updates of the risk management framework and risk control profile register.
Required profile
- Bachelor’s degree in Commerce, Accounting, Finance or a related field.
- 3–6 years of experience in risk, compliance or internal audit roles.
- High integrity, reliability and strong analytical attention to detail.
- Excellent written and spoken English communication skills.
- Proficiency in Microsoft Office.
Required skills
- Legal compliance program
- Financial Audits
- MS Office
Questions fréquentes
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Confidential
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