Compliance Specialist (Internal Audit)

Key Responsibilities:
Internal Audit and Risk Assurance
• Plan and execute risk-based internal audits across global business functions and operating markets.
• Perform testing of financial, operational, tax and compliance controls to assess effectiveness and identify improvement opportunities.
• Document audit findings, prepare working papers, and support the development of practical recommendations.
• Monitor and follow up on the implementation of agreed audit actions.
• Investigate control weaknesses, compliance breaches, or suspected fraud where required.
• Analyse data and trends to identify control deficiencies and emerging risks.
Governance and Compliance
• Support the review and continuous improvement of internal policies, procedures and control frameworks.
• As required, assist with statutory compliance activities across jurisdictions, including monitoring compliance obligations, maintaining registers, coordinating regulatory filings, and supporting responses to regulatory enquiries.
• Liaise with internal stakeholders and external auditors, advisers and regulators as required.
Reporting and Projects
• Prepare audit reports, dashboards and presentations for management.
• Support compliance, governance and risk management projects as directed by the Global Head of Compliance.