Internal Control Senior Manager--FMCG company

Strategy & Service Delivery

*Develop, implement, and manage services and operating models at cluster levels, ensuring alignment with values, strategies and customer satisfaction.

*Ensure successful service operation and delivery, driving continuous improvement, standardization, and automation of controls and processes under the scope.

Risk Management & Internal Control

*Conduct internal control testing and risk evaluations as per Global IC guidelines and Asia IC SOP, ensuring timely documentation and submission of results to Corporate.

*Facilitate and coordinate testing performed by the testing center.

*Ensure timely escalation of major deviations to Zone and Corporate teams, fostering a culture of proactive risk management and continuous improvement.

Stakeholder Engagement & Business partnering

*Build IC awareness and communication across all levels, and facilitate regular risk discussions with stakeholders.

*Communicate and report on risk and control topics to stakeholders, and partner with Corporate and Zone IC & IA teams for control evaluation and risk monitoring.