Group Internal Control Assistant Manager / Manager

Group Internal Control Assistant Manager / Manager

The Group Internal Control Assistant Manager / Manager supports the Group Internal Control function by strengthening internal controls, governance, and risk management across the Group operations.

This role acts as the on-the-ground execution arm for internal control activities, ensuring Group policies, procedures, and control standards are effectively implemented and adhered to, while providing timely and practical feedback to Group. The role requires willingness to travel within Southeast Asia.

Perform internal control reviews across key functions, not limited to procurement, inventory, sales, finance, Operations, HR and HSE

Identify control gaps, process weaknesses, and non-compliance with Group policies and procedures

Maintain and update the risk register, including mitigation actions and follow-up status

Work closely with local teams to ensure ali...