EY Senior Associate - Risk Management Team 

Pakistan, Sindh, Karachi 

13398653

The Senior Associate in Internal Compliance will be responsible for ensuring that the organization adheres to internal policies, procedures, and regulatory requirements. This role involves conducting compliance audits, risk assessments, and providing guidance to various departments to foster a culture of compliance throughout the organization.

Your key responsibilities:

• Monitor and evaluate the effectiveness of internal compliance programs and controls.
• Assisting in the development, implementation, and maintenance of compliance policies and procedures.
• Develop and deliver training programs to educate employees on compliance requirements and best practices.
• Identify and assess compliance risks within the organization.
• Prepare and present compliance reports to senior management and relevant stakeholders.
• Stay informed about changes in regulations and industry standards that may impact the organization.

Skills and attributes for success:

• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).
• Strong interpersonal skills and the ability to build relationships with stakeholders.

Qualifications and experience:

• Bachelor’s degree in finance, Business Administration, Risk Management, or a related field; master’s degree preferred.
• 1-2 years of experience in risk management, compliance, or a related field.
• Qualification and experience in Audit (e.g., ACCA, Certified Internal Auditor) is a plus.