Support the design, implementation, and continuous enhancement of Group’s Internal Control Framework to strengthen governance, risk management, and control effectiveness across business functions and subsidiaries.
Conduct internal control reviews, control self-assessments, and process evaluations to identify control gaps, operational risks, compliance issues, and improvement opportunities. Recommend and monitor corrective actions to enhance the overall control environment.
Monitor and assess compliance Group policies, standard operating procedures (SOPs), and internal control requirements through periodic reviews and testing, ensuring controls are operating effectively and consistently across the organization.
Coordinate and facilitate internal audit activities across the Group, including managing information requests, liaising with stakeholders, and ensuring timely completion of audit requirements. Provide support for external audit activities and re...
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