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About the role
Key responsibilities & impact- Develop, monitor and analyze compliance indicators (KPIs), identifying trends, gaps and opportunities for improvement;
- Support Compliance assessments (risk assessments, control effectiveness testing and due diligence);
- Prepare presentations for Senior Leadership (C-Level, Board and Committees);
- Manage and continuously improve SOX (Sarbanes-Oxley) controls;
- Create automated compliance dashboards and reports;
- Support the implementation and maintenance of compliance policies, procedures and frameworks;
- Participate in internal and external audits, responding to requests and recommendations.
Requirements
What you’ll need- Bachelor's degree in Law, Business Administration, Accounting, Engineering or related fields (postgraduate degree is a plus);
- Intermediate or fluent English;
- Experience in Compliance, Internal Audit or Internal Controls is a plus;
- Preferably experience in large companies or multinationals.
Benefits
Comp & perks- Commuter allowance (transportation benefit) to help you get to work comfortably
- Meal and grocery allowances, offering flexibility in daily choices
- Christmas gift basket, because celebrating is part of the journey
- Results Participation Program (PPR), aligned with our commitment to deliver results with purpose
- Private pension plan, supporting your long-term financial security
- Health insurance, taking care of you and those who matter to you
- Wellhub wellness program, supporting your physical and mental well-being
- Birthday day off to enjoy and celebrate your day
- Childcare assistance, supporting caregivers and families
- Extended maternity and paternity leave to support you during one of life’s most important moments.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Compliance Indicators AnalysisRisk AssessmentControl Effectiveness TestingAutomated Compliance DashboardsCompliance Policies Implementation
Soft Skills
Analytical ThinkingCommunication SkillsProblem-Solving