Audit and Compliance Officer

Job Description

The Audit and Compliance Officer is responsible for ensuring the organization complies with regulatory requirements, internal policies, and ethical standards. The role includes planning and executing audits, identifying control gaps, and recommending corrective actions to mitigate risks and enhance compliance.

Key Responsibilities:

• Conduct internal audits across departments to evaluate the adequacy of internal controls and compliance with policies.
• Identify areas of improvement, assess risk exposures, and recommend solutions.
• Ensure compliance with relevant laws, regulations, and standards (e.g., SOX, GDPR, ISO, etc.).
• Monitor and report on compliance issues and trends to senior management.
• Develop and maintain internal control systems and compliance frameworks.
• Coordinate with external auditors and regulatory bodies during inspections or audits.
• Provide training and guidance to staff on compliance-related issues.
• Prepare detailed audit reports and present findings to management.
• Maintain up-to-date knowledge of industry regulations and best practices.

Qualifications:

• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA, CISA, CPA, or CCO (preferred).
• 35 years of experience in internal auditing, compliance, or risk management.
• Strong knowledge of auditing standards, compliance frameworks, and regulatory guidelines.
• Excellent analytical, problem-solving, and communication skills.
• High level of integrity, confidentiality, and attention to detail.
• Proficiency in Microsoft Office and audit management software.

Preferred Skills:

• Experience in [industry-specific] compliance (e.g., financial services, healthcare, IT).
• Familiarity with data analytics tools or GRC (Governance, Risk, and Compliance) software.
• Understanding of enterprise risk management (ERM) principles.

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