Regulatory Audit/Inspection Coordinator
Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.
Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.
Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.
About the role
The Regulatory Audit/ Inspection Coordinator oversees the coordination and delivery of SOx‑related audit and inspection activities, acting as the primary interface between external auditors and internal stakeholders.
The role ensures effective management of audit requests, IT and control scoping, testing coordination, and timely delivery of audit outputs, while supporting the governance and ongoing maintenance of the SOx Control Framework and driving audit readiness across the organisation.
Role Responsibilities
Act as the primary operational interface with external auditors (e.g. KPMG) and internal stakeholders, including FRMC, coordinating day‑to‑day audit and inspection activities.
Manage KPMG requests and response processes and provide supporting input for ARC reporting, ensuring timely, accurate and complete audit deliverables.
Coordinate IT control scoping and technology system scoping activities, including the GEAIT02 – Annual Review of SOx application, ensuring appropriate scope and documentation
Support the governance, maintenance and revalidation of the SOx Control Framework to ensure continued alignment with regulatory and audit requirements
Support cycle testing activities and coordinate the collation and sharing of testing results, defining and enabling SOx COE involvement within the operating model.
Support and deliver audit‑related training, communications and engagement activities to promote audit readiness and SOx awareness.
Why you?
Basic Qualifications:
Bachelor’s degree or equivalent experience in Information Technology, Risk Management, Audit, Compliance, Finance, or a related discipline 15 years - Proven track record in implementing enterprise risk frameworks and enabling integrated risk management practices.
Demonstrable experience in SOx, IT general controls, audit, risk management, or compliance within a regulated, global organisation, with exposure to external audits and cross‑functional stakeholder coordination.
Relevant professional certifications such as CISA, CIA, CPA/ACA, or equivalent risk, audit, or compliance qualifications
Preferred Qualifications:
Degree or professional qualification in Information Systems, Accounting, Risk, Audit, or Governance.
Experience coordinating SOx or IT audits, managing external auditor interactions (e.g. Big 4), supporting control scoping and testing activities, and operating within a complex Digital & Technology environment
Job Posting End Date
2026-06-26
Equal Opportunities
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong.
During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees.
The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
Adjustment or Accommodations Request
If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.
Note to candidates
The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.