Compliance audit/assurance manager

Why Noventiq?

Do you want to contribute directly to successful business outcomes by driving digital transformation for its customers’ businesses, connecting 75k organizations forward in a secure way? Are you motivated to evolve the global best practices within all sectors with hundreds of best-in-class IT vendors, alongside its services and solutions?

Noventiq is a leading global solutions and services provider:

• Founded in 1993
• Headquartered in London, UK
• Revenue of $ 1.6 billion
• Headcount of 6400
• Partnering with Microsoft, IBM, Oracle, Google, AWS and up to 500 other vendors
• Operating in roughly 60 countries
• Preparing to be listed on the Nasdaq (being previously listed at London Stock Exchange until July 2023)

What's in it for you?

Here you will collaborate with multi-national teams, ameliorate to a bazillion of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow, capable of taking on more significant responsibilities and leadership roles.

This can be invaluable in understanding and serving clients from different regions, making the company truly expand its presence in new markets, bringing a profound positive repercussion to the business.

Now we’re looking for a Compliance Audit/Assurance Manager, you’ll be a part of our Global Compliance team.

Your Impact on the Mission:

• Continuous monitoring and review of transactions for compliance with applicable internal and vendor policies.
• Provide guidance and approve / reject transactions with stakeholder engagement.
• Develop and implement audit plans to assess the effectiveness of internal controls, risk management and governance relating to the company’s sales practices.
• Undertake analysis of financial statements, records, and operational performance, identifying potential inconsistencies, inaccuracies and irregularities around company’s sales practices.
• Assess compliance with regulations and policies of the company and applicable vendors, identifying areas requiring further improvement.
• Conduct interviews, review supporting documentation, and communicate with stakeholders to gather essential information required for analysis.
• Provide recommendations for corrective actions to address identified issues around company’s sales practices.
• Keeps accurate, detailed and organized records, and prepares comprehensive reports of work and findings.

What You’ll Bring to The Table:

• Proven experience working as auditor, risk/forensic/due diligence analyst or similar roles.
• 3+ years in either risk management, audit, forensic analysis, due diligence in organisations commensurate with the scale and complexity or reputable consulting firms would be a huge adavantage.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards, best practices, etc.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Strong commercial awareness with an understanding of the value drivers of the business.
• Strong data analytic skills and experience.
• English language proficiency.
• Knowledge of Microsoft products and licensing policies is considered an advantage.