The posting
FUNCTIONAL OVERVIEW
The Compliance Senior Associate (Risk Management & Audit Support) provides execution support for risk management, compliance, certifications, and audit readiness activities, including internal and external audit support, risk monitoring, and audit documentation management. The role assists in evidence gathering, documentation preparation, tracker updates, and maintenance of audit-ready repositories under close supervision.
This position is execution-focused and supports Audit & Risk Management in ensuring risk, audit, and compliance requirements are completed accurately, on time, and in accordance with ISO 9001, ISO 27001, and internal documentation standards.
The role builds strong risk and audit discipline, documentation accuracy, and foundational compliance and audit support skills through structured tasks, guidance, and on-the-job training.
- You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
- Making sound decision-making and flexibility to ensure team dynamics and productivity.
- Hybrid work setup
- Competitive salary and benefits
- HMO + free dependent
- Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Support internal and external audit activities, including audit preparation and documentation
- Assist in gathering, organizing, and maintaining audit evidence and records
- Support ISO certification and compliance documentation requirements
- Assist in basic risk monitoring and updates to audit and risk trackers
- Help maintain organized audit files, repositories, and documentation standards
- Support audit reporting, monitoring, and follow-up tracking
- Coordinate with internal teams for audit- and compliance-related requirements
- Assist in regulatory, incident, and business continuity documentation as needed
- Support the use of audit tools, trackers, and systems
- Perform other audit and documentation support tasks as assigned
MINIMUM QUALIFICATIONS
- Bachelor’s Degree in Business Administration, Accountancy, Legal Management, Political Science, Information Systems, or related fields.
- 2–4 years of relevant experience in risk management, audit, compliance, documentation, or administrative roles.
- Experience in documentation-heavy or compliance-related work is an advantage.
- Strong organizational skills and attention to detail.
- Basic understanding of risk management, auditing, internal controls, or compliance concepts Familiarity with ISO standards (ISO 9001 / ISO 27001) is an advantage but not required Strong attention to detail and ability to work with risk, audit, and compliance documentation Ability to organize, review, and maintain records accurately based on defined requirements Basic proficiency in Microsoft Excel, Word, and document repositories (e.g., SharePoint or OneDrive) Willingness to learn ERP systems, repositories, and tracking tools Clear and professional communication skills Reliable, responsive, and able to follow structured procedures and instructions High integrity, confidentiality, and openness to feedback
