Compliance & Control Monitoring Associate

Key responsibilities:

• Perform Anti Bribery monitoring e.g., Donations, Expense Report, Third Party Anti-Bribery
• Support Compliance Training & Awareness Activities
• Monitoring Fraud & Embezzlements
• Operation of the Compliance System (user management, reports, monitoring, etc
• Operation of the ISOX system (user management, reports, monitoring, etc.)
• Conduct Segregation of Duties (SoD) Controls
• ISOX Controls and Testing: follow-up and execution
• Monitoring System Control Reports
• Support ISOX Scoping process and Guideline
• Preparation of Control Effectiveness Declaration and Inventory Count
• Monitoring Business Continuity Risks

Requirements:

• Bachelor’s degree in Business Management/Accounting/Law/Economy or any relevant degree
• 1-2 years of experience as a Compliance Associate / ISOX (an advantage)
• High level of professional language
• General understanding of compliance and SOX framework
• Practical knowledge and experience in the IT area- an advantage
• Proactive, a team player and data analysis driven