MISSION
Support the SEA Internal Control team in strengthening control processes, ensuring compliance with Group policies, and contributing to continuous improvement initiatives.
KEY RESPONSIBILITIES Internal Control Operations Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and followup of findings. Support the update and standardization of internal policies, procedures, and process documentation. Participate in reviews of key operational processes to identify opportunities for simplification, automation, or remediation. Exception Reporting & Monitoring Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings. Assist in preparing followup actions, dashboards, and summaries for management review. Audit Support Provide support during internal and retail audits, including preparation of audit materials, followup on requests, and file organization. Assist in d...