Objectives of the Role

You will be responsible to animate an effective internal control environment within the organization. In this role, you will be providing reasonable assurance that our Company is operating effectively and efficiently, has a reliable financial reporting system and complies with applicable local laws and regulations. As part of the Internal Control team, you will be reporting directly to the Internal Control Manager and managing multiple internal stakeholders such as Business Process Owner and Business Control Owners. In addition, you will be working closely with Corporate Internal Control and Internal Audit Communities.

About the Role: In this fast paced, dynamic role, your key responsibilities will include, but not limited to:

• Testing plan across the Company by performing efficient resource allocation and timely alignment with business stakeholders.

• Perform control testing, review, and align results with business.

• Ensure high quality documentation of controls testing as per the Corporate Internal Control guidelines.

• Validate and utilize Data Analytics reports to facilitate testing by exception.

• Provide risk remediation guidance and recommendation for resolution when high risks are identified.

• Ensure actions plans are reviewed and implemented to mitigate risk with clear ownership.

• Assess process efficiency and control improvements to secure company’s operations.

• Promote adherence to the policies and procedures within the Company.

• Regularly update leadership on risks, process improvements, and control effectiveness.

• Identify continuous improvement opportunities for business processes.