Job Description

Role Summary

As part of the Internal Control team, your responsibilities will include-but are not limited to-the following:

  • Performing routine transaction review to detect irregularities and verify that all the transactions are properly justified and documented (., discounts, KB quotas, forced pricing, manual adjustments)
  • Supporting with the deployment of group policies and procedures, morning brief and training organization

  • Assisting in the preparation of group-level compliance questionnaires, including CHIC and anti-corruption assessments

    • Requirements & Key Competencies

  • Strong curiosity and drive to understand risk and control frameworks
  • Ability to communicate effectively and escalate issues appropriately to process owners and direct managers
  • Flexibility and resilience in navigating dynamic and evolving environments
  • Collaborative mindset with ...

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