JOB PURPOSES:

• Drive the development/improvement of each department through process review, creating, planning and implementing an effective robust internal control system and control environment at company overall including across functions.
• Oversee the digitization of process control into a technology platform.
• The job holder also has responsibility to ensure the company process compliance to safeguard company assets, maintain properly financial records in line with accounting standards, promote operational efficiency through control effectiveness and participate in the development of systems and processes.

RESPONSIBILITIES:

• Primarily driving the process development and implementation for each department to ensure the Control Framework Performance can mitigate risk exposure.
• Recommend improvements to internal control environment and efficiencies to existing processes.
• Design test plans and testing approaches based on risk analysis.
• Monitoring all operations adoption and use as well as technology platforms.
• The Internal Control Manager will also be required to assist with Accounting, Finance, IT and Operation function.
• Drive the development/improvement of the business platforms and processes to improve control and service delivery with the goal of achieving operational excellence.
• Conduct regular reviews and updates of internal business procedures and processes to incorporate best control requirement.
• Drive self-assessment and proportional ownership by building proportional leadership and control competent maturity.
• Develop Internal Control training materials and support training in the process compliance training to all Company member across all departments.
• To continuously improving service offerings from Internal Control, will work together with the Business Partner to implement new initiatives to create an environment of efficiency and excellence.
• Partner with the IT Team to drive the digitization of the company and implement customized technology platforms to ensure alignment with the Internal Controls and Operation processes.
• Give advice on policies/SOP development and system setting to ensure proper control.
• Assist with special projects as assigned by management.