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Compliance Manager

We are looking for Compliance Managers as Group employee to travel to our different operations to help them implement the procedures and conduct audits. The visits will be mostly on mission basis and will travel most of the time. Someone who is able to conduct internal audit on the quality of our processes across all operations of ieng. Ideally someone having a CIA (certified internal auditor). Package: Around 1500$ basic salary and benefits including mission allowance, mobile, accommodation and transportation.

Roles & Responsibilities:

Develops and oversees the control system to prevent and / or deals with violations of Country’s legal requirements and Company’s internal policies and procedures.
Evaluates the efficiency of internal controls and improve them continuously.
Collaborates with various departments to monitor enforcement of policies and regulations and reviews the implemented policies and procedures frequently to identify and raise any hidden risks.
Designs “test of controls” to test for any deficiencies in implemented controls and carrying out effectiveness of policies and procedures.
Serves as a confidential point of contact for employees within the organization to communicate with management, seek clarification on issues or dilemmas, or report irregularities.
Ensures that there is harmony and transparency among various departments of the Company.
Aids in the digital transformation process and train employees on how to use new information systems and digital forms.
Performs various ad hoc tasks requested by the Group Internal Audit Department.
Ensures compliance with the implemented policies and procedures of the company and countries legal requirements.
Identifies opportunities for cost savings and recommends cost efficiencies improvements.
Prepares reports for senior management and internal audit function.
Undertakes special investigations requested by the internal audit function or the board of directors.
(Extensive Travelling)

Skills

. Strong commitment to deadlines Certified Internal Auditor Tracking System Monitoring Willingness to Travel Audit Procedures (Internal) Certification in Internal Audit Strong compliance with local regulations

Job Details

Industry:

Telecommunication / ISP

Functional Area:

Monitoring & Evaluation (M&E)

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

Executive MBA, Certified Internal Auditor

Career Level:

Experienced Professional

Minimum Experience:

6 Years

Apply Before:

Nov 19, 2019

Posting Date:

Oct 18, 2019

I Engineering Pakistan

Telecommunication / ISP · 4501-5000 employees - Islamabad

We provide end-to-end engineering infrastructure solutions to the telecommunications and power industries across Africa, the Middle East and Southeast Asia. Employing a dynamic and personal approach, we have grown rapidly since our inception in 2007 to reach 24 operations with 4000+ employees.

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