Compliance Manager • Senior

Who you are

You have over 7 years of practical experience in internal control or related fields such as accounting, auditing, or IT — your expertise allows you to assess the design and operational effectiveness of internal controls effectively. You are skilled in documenting internal controls, including creating process flowcharts and narratives, ensuring clarity and compliance in all documentation.

Your experience includes conducting Design Effectiveness Tests and Operating Effectiveness Tests, which are crucial for evaluating the adequacy of internal controls. You have a strong understanding of process reviews and improvements, which enables you to identify control deficiencies and develop actionable improvement plans.

You possess excellent communication skills, allowing you to report on internal controls to the board and audit committees effectively. Your ability to train employees on internal control practices enhances the overall compliance culture within the organization.

Desirable

You have experience in reviewing controls across enterprise-wide processes and have contributed to process improvements. Your background includes defining requirements from an internal control perspective during the implementation of new systems, ensuring that compliance is integrated from the start.

What you'll do

In this role, you will oversee the design and improvement of internal controls in response to process changes. You will manage the development and updating of internal accounting policies and procedures, ensuring they remain relevant and effective. Your responsibilities will include evaluating the operational status of internal controls and identifying any deficiencies, followed by the creation and execution of improvement plans.

You will support the board and audit committees by providing comprehensive reports on internal control matters, ensuring transparency and accountability. Additionally, you will lead the response to external auditors regarding internal control reviews and audits, ensuring that all necessary documentation and evidence are provided.

Your role will also involve conducting training sessions for employees on internal control practices, fostering a culture of compliance and awareness throughout the organization. You will work closely with various departments to ensure that internal controls are effectively integrated into daily operations.

What we offer

At 42dot, you will be part of a forward-thinking company focused on solving mobility issues through software and AI. We prioritize safety and user-centric technology, providing an environment where you can contribute to innovative solutions in the mobility sector. You will have the opportunity to work in a collaborative atmosphere that values continuous improvement and professional development.