Group Internal Controls & Governance Manager

If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.

Key Responsibilities

1. Internal Controls Management

• Develop, maintain, and continuously improve the organization’s internal controls framework for key financial and operational processes.
• Manage and update Risk and Control Matrices (RACMs) to reflect process, system, and business changes and identify any process / control deviations etc.
• Identify, document and deploy any localised RACMs to specific jurisdictions (only where needed).
• Create and manage a centralised controls repository – including RACMs, Process flows, Testing scripts, test results, SOPs, etc.
• Coordinate with the SAP S/4HANA programme team to ensure a successful implementation of the ...