Compliance Coordinator

Requirement:
• Bachelors or Masters in Business Administration /Engineering or other relevant fields.
• Professional certifications (Internal Auditor or Lead Auditor, or Compliance -related certifications) are
an advantage
• Experience in SOP implementation, audits, and compliance monitoring preferred
• 3–6 years of experience in process compliance, internal process audit, or governance roles .

Duty responsibilities:

• Support departments in the development, standardization, and
enhancement of business processes across the organization .
• Facilitate the design and implementation of new or revised
processes in line with organizational policies, SOPs, and
compliance requirements.
• Ensure all developed or revised processes are appropriately
documented, approved, and communicated to relevant
stakeholders.
Process Audit and Compliance
• Review, monitor, and assess business processes across the
organization to ensure compliance with internal policies and
SOPs.
• Ensure adherence to approved workflows, delegation of
authority, and control frameworks.
• Identify gaps, deviations, and non -compliance issues through
periodic process audits.
• Provide training and guidance to the department on
documenting corrective and preventive actions for identified
non -conformities.
Documentation & Reporting
• Maintain and update list of SOPs, process maps, compliance
checklists, and control documents.
• Prepare compliance reports, dashboards, and management
summaries.
• Track implementation status of audit findings and actions.
• Develop and maintain interactive dashboards and reports using
BI tools (Power BI or similar) , Canva