Senior Executive / Assistant Manager, Compliance

The Senior Executive / Assistant Manager, Compliance supports the Head (Compliance) in providing independent assurance to the Audit and Risk Committee (ARC) on the effectiveness of governance, risk management and control within the organisation. Key Responsibilities:
Audit Planning and Execution: Plan and conduct audit projects using a risk-based approach within agreed timelines and budgets Assess adequacy of controls and recommend improvements to mitigate risks and enhance processes Ensure compliance with internal policies, procedures and regulatory requirements Risk Management: Analyse data to identify anomalies and significant risk areas Monitor and report on the implementation status of audit issues and agreed actions Reporting: Prepare clear and concise audit reports with recommendations to senior management and the ARC Communicate findings and recommendations effectively to stakeholders Track and report on the resolution status of audit issues and agreed actions Prepare meetin...