Perform compliance check on financial impacting policies and procedures, and do special audit or review of transactions and events as required by the management. Assistance for risk and contract management forms part of his/her responsibility.

Functional Responsibilities

1.Coordinates with the process owners either on the understanding of the process or in the performance of the audit itself.

2.Performs the regular compliance check of existing policies and procedures. Thus, confirms the noted exceptions before the same is reported as findings.

3.Documents the result of review or audit and submit it to the Compliance Manager for approval.

4.Provides assistance in Risk and Contract management related functions.

5.Assist in the planning and implementation of Compliance & Risk special projects.

6.Performs tasks as needed based on the Finance initiatives.

7. Support SOX compliance testing and documentation.

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