Internal Control & Compliance Officer

Job title: Internal Control & Compliance Officer

Company: SD Worx

Job description: At SD Worx Mauritius, we are focused on building capability and flexibility to meet the growth of the business whilst increasing the profitability across the organisation. We support SD Worx on most of the business areas such as HR, Finance, Marketing, Software Development, Testing, Implementation and Service Delivery. There are numerous opportunities at SD Worx Mauritius for people with the right blend of skills, experience and character! Are you ready to join us?What do we have to offer?

• An attractive salary based on your experience and achievement. Including allowances for transport, internet and mobile (more information available during interview) with an addition of medical insurance fully paid by SD Worx for you and 2 dependents (upgrades available). And a yearly company bonus.
• A dynamic environment: flexible working hours and working from home – everything is negotiable. We also offer career break options.
• Learning opportunities: through an individual development plan and professional training
• Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx!
• And all leaves are granted as from day 1!

What do you have to offer?As the Internal Control & Compliance Officer, you:

• Become an expert in the Compliance Program (incl. compliance monitoring) supporting the corporate vision and strategic objectives;
• Drive the compliance monitoring activities, from coordination, to execution and reporting, ensuring adherence to internal policies & processes, and external laws & regulations by SD Worx and its partners and suppliers;
• Collaborate with the business to define and follow up improvement actions resulting from the compliance monitoring;
• Support, liaise and align with Compliance Officers in the various SD Worx entities;
• Assist in the definition, implementation and maintenance of a standardised and consistent internal control system throughout the SD Worx entities;
• Prepare for, coordinate and facilitate external audits and assessments (e.g. SOC reporting, client audits);
• Provide advice and support to the business on internal controls and compliance;
• Handle ad-hoc compliance & internal control requests from / towards external parties (partners, suppliers, customers);
• Liaise with other control functions (legal, risk & security, internal audit);
• Actively contribute to the continuous improvement of the Group Internal Control & Compliance department

You are based in Mauritius and report to the Group Internal Control & Compliance Manager.What do you need for this role?

• You are a high potential with at least 3 years of experience within an audit, internal control, compliance or risk management function;
• You have a strong affinity with identifying risks and determining suitable internal controls in business and IT processes;
• A minimum of a Bachelor’s degree in business administration, management, IT or equivalent;
• You have strong analytical, evaluative, and problem-solving abilities;
• You have a pragmatic (internal) customer/business focus (enabling awareness, balanced risk-based approach, revenue protection ….)
• You have the ability to develop strong working relationships with a range of internal and external stakeholders;
• You enjoy working in a growing, changing, agile and complex environment;
• You combine a risk-conscious working style with a no nonsense and goal-oriented attitude;
• You are a team player, yet able to work autonomously;
• High level of integrity, professionalism, intellectual curiosity and willingness to grow;
• Effective communication skills in English (orally and in writing) – good knowledge of other languages is considered to be an asset;

It will also be a plus if you have :

• proven knowledge of key standards, frameworks and concepts in the areas of Service Organisations Control (SOC reporting), information security (ISO27001), data privacy (GDPR), and IT service management and control (CobiT / ITIL);
• experience with working in an international environment, preferably in the services industry;
• (Legal) compliance knowledge or background.

From many places, we work as one, moving from better to best together.SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.

Expected salary:

Location: Ebene, Mauritius

Date posted: Thu, 06 Jun 2024 02:31:55 GMT

Apply!