Internal Control Manager

About the Role

Lead control assessment and improvement, providing assurance that the company objectives have been achieved in the critical areas of operations, financial reporting as well as fraud prevention.

Responsibilities

• Designs the controls with process owner, to keep completeness, accuracy and segregation of duties etc.
• Perform control testing, process walkthrough as well as detect exceptional transactions in SAP on regular basis
• Recommend for preventive/detective/corrective action to close the gap and process risks through supporting the development of policy and procedure
• Follow up action plan and monitor key risks to ensure they are properly mitigated
• Implement internal control self-assessment to entities
• Support to drive success of the automate exceptional and control detection system project
• Provide education and advice to control champions regarding internal control, tools and templates.

Qualifications

• Bachelor Degree in Business or strong analytical related fields i.e. Accounting, Management, Economics, Engineer.
• Experience in internal control or business improvement or enterprise risk management, or internal audit or accounting more than 10 years
• Experience in project management and workshop facilitation
• Experience and knowledge in food industry or manufacturing preferred