Executive/Senior Executive- Internal Controls

Introduction
As part of the Global 2^nd line of defense (2LoD) team, Internal Controls role will perform 2LoD activities in the cluster/country and support in driving activities to have better internal controls environment across GBUs together with Country Head of Internal Controls or Internal Controls Manager. A highly collaborative role to work with partners across various countries and brands. 2LoD team, including this position, oversees risks by conducting Test of Design (TOD) and Test of Control Effectiveness (TOE) to check if there is adequate and effective internal control framework in place, which ensures the delivery of higher level of compliance to meet requirements from Group/Regional Internal Controls.
Roles and Responsibilities
· Support to plan ICS testing activities in the country/cluster following group/regional instruction/guideline.
· Conduct ICS testing in accordance with ICS testing strategy and methodology instructed by group/region.
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