Audit and Compliance Expert
1 month ago
We are seeking an experienced Audit and Compliance Expert to join our team at KLM Careers. As a key member of our organization, you will play a critical role in ensuring the effective management of risk across our operations.
Job DescriptionAs an Audit and Compliance Expert, your primary responsibilities will include:
- Assisting in the development and implementation of control testing frameworks to strengthen HR's internal controls and identify potential weaknesses;
- Evaluating the inherent risk and control environment at each HR function, as well as impacts of HR controls at the enterprise level;
- Expanding and validating Process, Risk and Control (PRC) inventory to confirm accuracy and completeness;
- Maintaining quality assurance of information provided for exams and audits, and coordinating post-exam and post-audit communications;
- Serving as the central point of contact for audit and regulatory inquiries and HR incident management;
The ideal candidate will have a minimum of 5 years of related experience, preferably in audit, risk management, or compliance, with expertise in analyzing processes and regulatory requirements, identifying risks, and developing controls.
RequirementsTo be considered for this role, you must possess:
- A Bachelor's degree or equivalent experience;
- Experience working in the financial services industry, preferably with certifications related to candidates' coverage responsibilities;
- Familiarity with Excel or other data analytic tools;
- Effective challenge mentality and ability to work EMEA shift;
- Ability to analyze complex information, identify patterns, and develop creative solutions;
- Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams;
We offer a competitive salary of $1040000 per annum, plus benefits and opportunities for professional growth and development.
Please note that we require all candidates to be US citizens or Green Card holders, and relocation is not required for this position.
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