Job Description

Job Responsibilities

  • Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance).
  • Embed control ownership within business teams and ensure compliance with Group policies, COSO principles, and local regulations.
  • Review and enhance control design to address process gaps, segregation of duties, and system workflow approvals (ERP/POS).
  • Monitor key control indicators, identify risks, and support proce...

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