The Office of General Counsel and Chief Ethics and Compliance Officer is responsible for all aspects of Pact’s legal affairs, ensuring the appropriate protection of Pact’s legal rights and mitigation of its legal risks. The department conducts all internal audits, investigations and oversees Pact’s compliance with all laws, regulations, and donor policy through a global compliance program. The Compliance Manager will report to the office of Internal Audit. Internal Audit is one of the groups found within the Legal Department.
The Manager will execute compliance reviews at Pact’s and IREX’s Sri Lanka Offices and within established organization process controls. The Manager will develop formal written reports to communicate compliance and audit results to Pact management and regulatory agencies, if applicable, and make recommendations as appropriate. The Compliance Manager may facilitate work of external auditors during on-site visits.