Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
Conduct internal control assessments and reviews for assigned projects or business initiatives.
Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation.
Ensure the organization adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report.
Coordinate and review annual Internal Control Self-Assessment submissions from various business units globally.
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