Job Description
- Conduct reviews of internal control processes across APAC & Middle East region.
- Identify opportunities for internal control improvements in processes.
- Support designing / re-engineering of new policies and processes, leveraging best practices.
- Support the identification of weaknesses in existing processes and implementing methods to minimize risks for APAC & Middle East region.
- Identify and communicate financial and business risks / opportunities to various levels of personnel throughout the organization.
- Support Group Internal Control in various projects e.g. develop country and regional risk maps to identify exposure.
- Communicate internal control process gaps with Group Internal Audit
- Monitor the follow-up, tracking and completion status of all identified findings and recommendations.
- Support data protection assessments on ad-hoc basis.
- Effectively manage change and strict timeline.
- Approximately 25% travelling across APAC and Middle East expected.
Experience, interpersonal skills
- Degree in Accountancy, Finance or Business Administration
- Good knowledge of internal controls, risk management, compliance and governance
- Strong verbal, written, and interpersonal communication skills, with ability to work collaboratively with all levels of management
- Self-motivated, driven and independent
- Experience working with data analytics will be a strong advantage for the role
