Group Internal Control Lead

1. Risk Management• Participate in developing, implementing, and maintaining the Internal Control Framework & Risk Management Framework for the Group, including its subsidiaries.• Develop risk assessment activities to identify and prioritize potential risks and vulnerabilities within the organization.• Collaborate with senior manager to develop strategies for mitigating identified risks.• Synthesize and oversee monthly internal...

Experience• 5 - 7 years of relevant audit experience, preferably in a multi-industry environment.• Experience in auditing and internal control/corporate finance.• Working with companies with large-scale professional management systems.• Participating in projects related to operational management and in the manufacturing industry.Knowledge• Bachelor's degree in Accounting, Finance, or a related field.• A relevant professional certification...