Internal Control Manager

• Manage Internal Control Governance – Audit committee meetings, CaR Reporting, Sox system changes request approvals – manage reviews with IMG CFO as necessary
• Monitor, evaluate and provide recommendations for effective compliance to policies and procedures including interpretation of corporate policies & requirements.
• Lead IMG Enterprise Risk Management (ERM) that involves engagement with Global risk manager and skill team / market leaders
• Provide technical input and recommendations regarding changes to policies, systems, processes & procedures.
• Provide consultancy and guidance on the development of corrective action plans to address major and minor control breakdowns including review of proposed implementation actions, sustainability testing and comment closure
• Lead risk assessments in key operational areas to evaluate and process map the control points, identify control gaps and make recommendations on closure actions.
• Management Reporting on compliance and internal control effort
• Provide guidance to market internal control, including direct responsibility of ASEAN markets
• Go to person for overall regional control matters for IMG, mediating with Corporate Internal Control as necessary
• Support and participate in implementation of system and process launches
• Team building and performance assessment

• CA, CMA or any professional qualification
• Prior working experience in internal audit/ internal control will be an added advantage

KNOWLEDGE, SKILLS and ABILITIES (KSA):

• Excellent Communication Skills
• Knowledge of the Sarbanes Oxley Act (S-Ox)
• The ability to manage independently a diverse workload ensuring effective prioritization with minimal direction.
• The ability to build strong relationships and an aptitude for working in a team environment
• High level of integrity and accountability
• Analytical approach and strong decision-making and judgement skills.
• Advance Excel and Presentation Skills
• Confidence and knowledge to present to and directly challenge actions, decisions and behaviors of senior finance and operating management

• Manage Internal Control Governance – Audit committee meetings, CaR Reporting, Sox system changes request approvals – manage reviews with IMG CFO as necessary
• Monitor, evaluate and provide recommendations for effective compliance to policies and procedures including interpretation of corporate policies & requirements.
• Lead IMG Enterprise Risk Management (ERM) that involves engagement with Global risk manager and skill team / market leaders
• Provide technical input and recommendations regarding changes to policies, systems, processes & procedures.
• Provide consultancy and guidance on the development of corrective action plans to address major and minor control breakdowns including review of proposed implementation actions, sustainability testing and comment closure
• Lead risk assessments in key operational areas to evaluate and process map the control points, identify control gaps and make recommendations on closure actions.
• Management Reporting on compliance and internal control effort
• Provide guidance to market internal control, including direct responsibility of ASEAN markets
• Go to person for overall regional control matters for IMG, mediating with Corporate Internal Control as necessary
• Support and participate in implementation of system and process launches
• Team building and performance assessment