Risk & Compliance Manager / Ethics & Compliance Manager – ICFR

Role 1: Risk & Compliance Senior Associate (ICFR – Internal Control over Financial Reporting) / Risk & Compliance Manager

As a Risk & Compliance Senior Associate focusing on ICFR (Internal Control over Financial Reporting) assessments, you support the execution of ICFR activities to strengthen the organization’s control environment and ensure the integrity of financial reporting. You assist in identifying key risks, performing control testing, and supporting the remediation of control gaps while working closely with the Risk & Compliance Manager and Senior Manager.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• At least 3–5 years of relevant experience in ICFR, internal audit, or external audit
• Understanding of internal controls over financial reporting
• Experience in control testing and documentation
• Strong analytical skills and attention to detail
• Good commun...