Senior Compliance & Risk Assurance Manager

HYPERSCAL SOLUTIONS PTE. LTD.; Penarth; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading compliance organization in Penarth seeks a Senior Executive / Assistant Manager, Compliance. This role involves supporting the Head (Compliance) in governance and risk management. The ideal candidate will have experience in internal audit and compliance, possess strong analytical skills, and be proficient in data analysis tools. This position also requires effective stakeholder communication and the ability to produce clear reports. Join a dynamic team committed to high ethical standards and proactive solutions.

Qualifications

• Minimum 3 years of experience in internal audit, compliance, or risk advisory.
• Familiarity with COSO framework preferred.
• Detail-oriented with strong analytical and communication abilities.

Responsibilities

• Conduct audit projects using a risk-based approach.
• Prepare audit reports with recommendations to senior management.
• Coordinate with external auditors and regulatory bodies.

Skills

Internal audit experience

Compliance knowledge

Data analysis

Stakeholder engagement

Report writing

Education

Diploma or degree in Accounting, Business, Finance

Professional certifications (CA, CIA, CPA, ACCA)

Tools

Microsoft Office (Excel, Word, Outlook)

Data analytics tools (IDEA, ACL)

Job description

A leading compliance organization in Penarth seeks a Senior Executive / Assistant Manager, Compliance. This role involves supporting the Head (Compliance) in governance and risk management. The ideal candidate will have experience in internal audit and compliance, possess strong analytical skills, and be proficient in data analysis tools. This position also requires effective stakeholder communication and the ability to produce clear reports. Join a dynamic team committed to high ethical standards and proactive solutions.