Internal Controls & Compliance
· Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired
· Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
· Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities
· Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
· Perform ad hoc duties and special assignments as required by management.
Segregation of Duties (SoD)
· Perform reviews of user access rights and role assignments to identify potential SoD conflicts.
· Coordinate with Finance, IT, HR, GBS, and management teams to remediate SoD issues and strengthen preventive controls.
· Support periodic access reviews and promote awareness of SoD principles across teams.
Internal Control Self-Assessment (ICSA) & Control Evidence
· Lead the end-to-end execution of the ICSA programme for designated entities in accordance with Group requirements, including conducting process walkthroughs, interviewing control owners, collecting and validating supporting evidence, and completing control assessments.
· Coordinate and support the annual Internal Control Self-Assessment (ICSA) process for assigned entities and processes.
· Ensure timely completion, quality of responses, and availability of adequate supporting control evidence.
· Review ICSA results, identify control gaps or weaknesses, and support management in defining and tracking remediation action plans.
· Contribute to the maintenance of a structured, consistent, and auditable repository of control documentation and evidence.
Process Optimization & Transformation
· Act as a trusted internal control partner and advisor to management within the assigned scope.
· Provide guidance and hands-on support to reinforce internal control awareness and compliance culture.
· Escalate key risks, control deficiencies, or recurring issues with clear analysis and practical recommendations.
· Work closely with Regional & Country teams, GBS process owners, Group Internal Control, and Internal Audit teams.
· Evolve internal control environment
o Regional and country Finance / Operations management
o Other team that required advises from Internal Controller
· Act as a trusted advisor to management teams on internal control, governance, and risk management matters.
· Participate in all audit missions within the perimeter and internationally as per Group needs.
· Assess entity-specific risks and recommend local controls to mitigate them.
· Incorporate process audits into the annual audit plan, ensuring all processes are reviewed.
· Conduct risk-based on-site assessments of key suppliers/logistics providers, coordinating with local management and purchasing teams, and report findings for action.
· Escalate key risks, control breaches, or delivery concerns with clear analysis and recommendations.