Compliance and Governance Manager

Arrivia

$100K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • Professional designation such as CPA, CA, ACCA, CMA, or equivalent.
  • 7 to 10 years of experience in audit, compliance, governance, or finance, including 3 years in a managerial role.
  • Strong Big 4 or public accounting audit background preferred.
  • Deep expertise in regulatory compliance and internal control frameworks.
  • Exceptional organizational skills and a proactive problem-solving approach.

Responsibilities

  • Own statutory compliance end-to-end by maintaining policies and procedures across multiple entities.
  • Serve as the primary liaison for managing internal and external audits.
  • Strengthen internal control frameworks to safeguard assets and maintain audit-ready operations.
  • Oversee daily treasury operations and optimize working capital.
  • Partner with executive leadership and external regulatory bodies for governance standards.
  • Drive initiatives to streamline compliance monitoring and reporting workflows.

Benefits

  • Exclusive employee travel rates
  • Travel discounts on vacations
  • Medical, dental, and vision insurance
  • 401(k) with company participation
Full Job Description
As our Compliance and Governance Manager, you will lead the organization's statutory compliance, internal controls, and governance frameworks . You will ensure we meet every regulatory requirement while driving audit readiness and safeguarding enterprise risk across our global operations .

This role matters because sound financial governance is what lets the rest of the business move fast with confidence . Your work protects the company's assets, reputation, and ability to invest in growth .

You will have real impact from day one . You will strengthen internal controls, guide statutory compliance strategies, and anchor key external audit relationships that reach across finance, legal, and senior leadership .

It is a dynamic role that serves as a vital cross-functional anchor . Whether you are leading a statutory audit, developing robust compliance policies, or coordinating directly with external auditors and regulators, your work directly supports our operational integrity and fiscal health .

What You'll Own

  • Regulatory & Statutory Compliance: Own statutory compliance end-to-end, maintaining policies, procedures, and internal control frameworks across multiple entities .
  • Audit Leadership & Coordination: Serve as the primary liaison for internal and external audits, managing auditor relationships and driving the timely resolution of findings .
  • Enterprise Risk & Controls: Strengthen internal control frameworks to safeguard assets, maintain audit-ready operations, and support enterprise risk management initiatives .
  • Treasury & Operational Risk Support: Oversee daily treasury operations, liquidity planning, and banking facilities to optimize working capital and mitigate financial risk .
  • Cross-Functional Governance: Partner closely with executive leadership, legal teams, commercial banks, and external regulatory bodies to maintain rigorous governance standards .
  • Continuous Improvement: Drive initiatives that streamline compliance monitoring and statutory reporting workflows over time .


What You'll Bring

  • Bachelor's degree in Accounting, Finance, Economics, or a related field .
  • Professional designation such as CPA, CA, ACCA, CMA, or equivalent .
  • 7 to 10 years of progressive experience in audit, compliance, governance, or finance, including at least 3 years in a managerial role .
  • Strong Big 4 or public accounting audit background highly preferred .
  • Deep expertise in regulatory compliance, statutory audit leadership, and internal control frameworks .
  • Exceptional organizational discipline, a deadline-driven mindset, and a proactive, "can-do" approach to complex problem-solving .


Perks & Benefits

  • Exclusive employee travel rates
  • Travel discounts and exclusive rates on vacations
  • Medical, dental, and vision insurance
  • 401(k) with company participation


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