Support the SEA Internal Control team in strengthening control processes, ensuring compliance with Group policies, and contributing to continuous improvement initiatives.
KEY RESPONSIBILITIES Internal Control Operations - Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and follow‑up of findings.
- Support the update and standardization of internal policies, procedures, and process documentation.
- Participate in reviews of key operational processes to identify opportunities for simplification, automation, or remediation.
Exception Reporting & Monitoring - Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings.
- Assist in preparing follow‑up actions, dashboards, and summaries for management review.
Audit Support - Provide support during internal and retail audits, in...