The Assistant Manager - Internal Compliance supports the execution of compliance monitoring, risk assessments, control evaluations, reporting, and remediation tracking activities. The role works closely with business stakeholders and the Compliance Manager to strengthen governance and ensure compliance obligations are effectively managed.

This is an individual contributor role focused on execution, analysis, and compliance program support.

What a typical day will look like:

Compliance Monitoring

- Execute compliance testing and monitoring activities.
- Perform control reviews and compliance assessments.
- Validate evidence and assess compliance with policies and procedures.
- Support execution of risk-based review plans.

Risk Issue Management

- Maintain compliance risk and issue registers.
- Track remediation actions and overdue items.
- Follow up with stakeholders to ensure timely resolution of findings.
- Support periodic risk assessments.

Audit Assurance Support

- Coordinate internal and external audit requests.
- Collect and validate documentation and evidence.
- Support management responses and action plan tracking.
- Assist in audit readiness activities.

Reporting Dashboarding

- Prepare compliance reports, metrics dashboards, and status updates.
- Analyze compliance trends and identify recurring issues.
- Support development and maintenance of compliance KPIs and KRIs.

Policy Training Support

- Assist in policy reviews and updates.




- Support compliance awareness and training programs.
- Maintain compliance documentation repositories.

Continuous Improvement

- Identify process improvement opportunities.
- Support automation and compliance technology initiatives.
- Assist in implementation of governance and monitoring tools.

The experience we re looking to add to our team:

Education

- Bachelors degree in Finance, Accounting, Business Administration, Risk Management, or related field.

Experience

- 4-7 years of experience in Compliance, Internal Audit, Risk Management, Internal Controls, SOX, or Governance.
- Experience with compliance reviews, control testing, risk assessments, or audit support activities.
- Exposure to corporate functions, shared services, or manufacturing environments preferred.

Key Competencies

- Compliance Testing
- Risk Assessment
- Internal Controls
- Audit Coordination
- Data Analysis
- Report Preparation
- Attention to Detail
- Process Improvement
- Stakeholder Communication
- Microsoft Excel, Power BI, Compliance Tools

What you ll receive for the excellent work you provide:

- PTO
- Health Insurance

Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager - Internal Compliance (Chennai)
🏢 Flex
📍 Chennai