Internal Control and Compliance Expert

The Job:

• Administer compliance programs, processes and tools to enhance compliance with DPDHL protocols and standards
• Use control systems and compliance metrics to prevent or deal with violations of legal guidelines and internal policies
• Maintain compliance monitoring programs and perform regular monitoring activities
• Prepare and update compliance manuals and procedures
• Prepare regulatory compliance reports detailing compliance cases, status of adherence, etc.
• Communicate compliance changes to impacted areas of the organization
• Respond to queries from Business Managers on various aspects of regulatory and compliance policies and procedures
• Ensure internal communication of compliance bulletins
• Leading internal control platform, contact point for control owners in every aspect
• Supporting DPDHL Audits in every internal control and audit scope
• Perform continious self assessment against DPDHL standards and implement actions if needed

The Person:

• University degree
• Very good written and verbal communication skills in English
• Minimum 3 years of related experience
• Problem solving attitude
• Good communication and interpersonal skills
• Willingness to work under challenging circumstances and environment
• Stakeholder management & confidentiality are must
• Free to be on the field most of the time

“DPDHL is an equal opportunity employer and promotes diversity in the workplace.”