Process and Compliance Manager

• To liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.
• Contribute to the improvement of the solutions and business processes.
• Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.
• Support spot cash counts from a compliance element
• Review petty cash payment & compliance.
• All payments DOA, RACI & approvals flow.
• Review all agreements & address potential risk to business.
• Ensure all sign off / approvals as per existing policies.
• Develop new operational processes.
• Develop and maintain internal controls
• Develop close policies, procedures, standards and templates.
• Perform issues tracking and resolution
• File and archive documents
  

Minimum Qualifications and Knowledge:

• College or University degree in Finance
  

Audit background is preferred

Minimum Experience:

• Up to 2 years of experience in Control / Audit / Compliance related functions
• Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)
• Demonstrated ability to work effectively in a multi-national organization
• Detail-oriented and reliable