Job Description
Key Responsibilities
- Assist in carrying out compliance monitoring reviews across departments and projects, including procurement, subcontract management, contract administration, project documentation, payment procedures and internal approval workflows.
- Support process walkthroughs, document reviews and basic control testing to identify compliance gaps, operational risks and areas for improvement.
- Follow up with relevant departments and projects on corrective actions, internal review observations and management action plans.
- Prepare compliance monitoring reports, risk assessment summaries, meeting materials and follow-up records for management review.
- Collect, organise and analyse operational, financial and compliance-related data to support risk identification and compliance monitoring work.
- Assist in reviewing supplier, subcontractor and stakeholder-related documents to identify potential compliance, conflict of interest or ...
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