The Regional Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent application of the Group’s risk and control Matrix (RACM) and provides regional oversight, monitoring, training, and operational support to in‑country finance teams.

The role works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance, remediate control gaps, monitor compliance, and support delivery of a high‑quality second line of defence within the region.

This role does not design Group policies but ensures their rigorous operationalisation at regional level.

Responsibilities

Regional Control Environment

• Implementation of Group control policies and processes, ensuring clear communication and adoption at regional level.
• Coordinate the regional annual control asse...