MISSION

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 ...