FMG is looking for an experienced and proactive Internal Audit, Compliance & Integration Manager to strengthen our governance, risk management, compliance, and internal control framework while supporting strategic transformation and integration initiatives across the MSM Group.
This position plays a key role in providing independent assurance to management, promoting ethical business practices, driving continuous improvement, and ensuring the successful implementation of governance and compliance standards throughout the organization.
Key Responsibilities
Internal Audit & Risk Management
• Develop and execute the annual Internal Audit Plan based on risk assessment and business priorities.
• Conduct audits of operational processes, financial controls, compliance programs, and management systems.
• Assess the effectiveness of internal controls, governance processes, and risk management practices.
• Report audit findings and recommendations to management.
• Monitor implementation and effectiveness of corrective actions.
• Support external audits and regulatory inspections.
Compliance & Governance
• Promote a culture of integrity, transparency, and compliance.
• Monitor adherence to company policies and applicable regulations.
• Support compliance investigations and implement corrective actions.
• Participate in ethics, anti-corruption, whistleblowing, export control, and corporate governance programs.
• Advise management on governance and compliance matters.
Corrective & Preventive Actions (CAPA)
• Manage the company-wide CAPA system.
• Lead root cause analysis processes.
• Ensure timely and effective implementation of corrective actions.
• Promote continuous improvement across all functions.
• Monitor performance through KPIs and management reporting.
Integration & Organizational Transformation
• Support post-acquisition integration projects and business transformation initiatives.
• Drive implementation of MSM Group governance and compliance standards.
• Collabo