Role Responsibilities:

Internal Controls & Compliance 

• Support the implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards.

• Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls.

• Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities, including those executed by GBS or BPO providers.

• Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures.

Segregation of Duties (SoD)

• Perform reviews of user access rights and role assignments to identify potential SoD conflicts.

• Coordinate with Finance,...