Senior Internal Control and Audit Specialist

About The Company

TMGM is one of the fastest-growing CFD and Forex brokers in the Asia-Pacific region, trusted by over 150,000 clients globally. With a strong focus on innovation, client satisfaction, and regulatory compliance, we continue to expand our presence across international markets.

About The Role

Join us as we strengthen our Risk Management and Internal Control function across the Group. This role offers the opportunity to shape risk frameworks, enhance governance processes, and promote a culture of proactive risk awareness, while making a meaningful impact on the way we manage risk and support business growth.

Key Responsibilities:

• Engage in a companywide Standard Operating Procedure Facilitation Program, reviewing delivered SOPs (e.g., controls and processes) by business departments, helping evaluate control design effectiveness, and building up a SOP library by aligning/leveraging AI