Internal Controls Executive

This role serves as a central Governance, Risk, and Compliance (GRC) coordinator, responsible for ensuring the organization adheres to all external regulations (e.g., KYC, sanctions screening, export controls like OFAC/SECO, and PDPA) and internal control mandates (JSOX). The specialist is tasked with maintaining, documenting, and auditing the company's operational integrity, primarily through managing SOPs and ISO standards, coordinating the collection of audit evidence, and identifying process gaps. Ultimately, this position safeguards the company's financial and operational reputation by ensuring accuracy, consistency, and completeness across all departmental procedures and documentation.