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Job ResponsibilitiesPromote internal control awareness. Lead Process Owners to design and develop policies and procedures and ensure sufficient control in the business process and ensure alignment and integration to global and regional policies. Perform review of Risk Control Assessment Perform J-SOX Assessment (ELC, ITGC) Review and ensure the adequacy of application of internal control in the system and ensure compliance to the relevant policies and procedure Support and facilitate the Annual Risk Assessment and mitigation plan monitoring Support the implementation of regional risk management program Your TeamHe/She directly reports to Head of Internal Control. Skills and Experience Bachelors degree in Commerce or Accounting. Fluent in English. Good communication and presentation skill. Able to think strategically, acting as consultant/business partner to Process Owner.
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