Job Description
Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and continuous improvement of business processes and internal controls to drive process excellence, ensure compliance, and strengthen governance. He/She is also responsible for instituting effective business processes that promote efficiency and excellence across the organization, translating organizational strategies into efficient and well-controlled processes, enabling consistent execution, risk mitigation, and value creation across all functions. He/She champions adherence to process controls and compliance standards to sustain integrity, accountability, and continuous business and operational performance improvement.
The primary responsibilities of this role include but not limited to:
1. Governance & Risk Mitigation
- Minimized Risk Exposure:
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