Internal Control & Compliance Specialist

About UnicornFintech

UnicornFintech is a core member of Hytech Group, a leading management consulting firm headquartered in Australia and Singapore. We focus on digital transformation for fintech and financial services organizations, providing end-to-end consulting and comprehensive middle- and back-office solutions that drive operational efficiency and sustainable growth.

With more than 2,000 professionals worldwide, Hytech has built a strong global presence across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and other key markets. As we continue expanding globally, we are strengthening our Taiwan team and investing in top talent across financial systems, risk modelling, and data intelligence domains.

About the Role

As an Internal Control & Compliance Specialist, you will serve as a key guardian of corporate governance. This role is responsible not only for ensuring business compliance with legal regulations but also for assisting in the establishment of a robust internal control system. We are looking for a partner with a legal background, a meticulous work ethic, and a passion for cross-departmental communication to grow steadily with us on a foundation of compliance.

Key Responsibilities

1. Contract Management & Legal Review: Draft, review, and maintain various contracts; establish systematic legal document management processes.
2. Internal Policy Development: Plan and execute the creation, revision, and maintenance of internal regulations to ensure operational processes align with the latest legal requirements.
3. Project Execution & Management Support: Participate in internal projects, providing compliance advice and assisting in the optimization of operational management.
4. Global Collaboration Support: Engage in short-term business trips or overseas assignments based on business needs to assist with compliance management for multinational teams.

What We’re Looking For

1. Bachelor’s degree or above in Law (Major or Minor).
2. 2+ years of experience in legal or compliance roles. Candidates with 3+ years in Financial Compliance or Internal Audit experience will be prioritized.
3. Intermediate English proficiency (TOEIC 700 or above).
4. Meticulous and logically rigorous, yet capable of maintaining an open mindset to ensure smooth and effective communication across departments.

What We Offer

1. A collaborative and inclusive work environment.
2. Opportunities for professional growth and development.
3. The chance to play a pivotal role in shaping the future of our organization.