Internal Control Executive

Qualifications;

• Bachelor's degree in Economics, Business Administration, Finance, Industrial Engineering, or related fields,
• Minimum 8 years of experience in internal control, internal audit, risk management, or compliance,
• Strong knowledge of COSO, SOX, ISO 31000 or similar internal control frameworks,
• Strong analytical thinking, reporting, system setup, and problem-solving skills,
• Proficient in MS Office (especially Excel & PowerPoint); SAP experience preferred,
• Excellent command of English,
• Strong communication, planning, and organizational skills,
• Detail-oriented, collaborative, result-focused mindset.

Preferred Qualifications;

• Relevant international certifications such as CIA, CRMA, CCSA, CPA,
• Experience in Big4 audit firms or large / multinational companies,
• Experience in digitalization, data analytics, or automation projects within internal control,
• Knowledge of control modules in SAP or similar ERP systems.

Key Responsibilities;

• Establish, maintain, and continuously improve the Group-wide internal control system,
• Review control points across business processes and assess effectiveness of existing controls,
• Conduct internal control tests, process analyses, and control effectiveness assessments using available technology tools,
• Prepare findings reports and present to management,
• Support the update of internal control and risk management policies; ensure compliance with legal regulations, Group policies, and international standards (COSO, SOX, ISO 31000, etc.),
• Collaborate with process owners to implement corrective and preventive actions,
• Develop awareness across the organization by preparing internal control trainings, guidance documents, and presentations,
• Support follow-up of audit findings and coordinate with internal audit teams,
• Update management reports, control matrices, risk assessment tables, and process improvement plans,
• Contribute to control design during implementation of new business processes,
• Ensure effective use and monitoring of digital control and automation tools.