KEY RESPONSIBILITIES
Internal Control Operations
Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and follow‑up 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 follow‑up actions, dashboards, and summaries for management review.
Audit Support
Provide support during internal and retail audits, including preparation of audit materials, follow‑up on requests, and file organization.
Assist in documentation reviews and consolidation of audit working papers.
Adhoc Support (as required by Internal Controls)
Provide adhoc support in various Internal Control activities, including but not limited to additional compliance or documentation tasks as needed by the Regional Internal Control team.
Cross‑functional Engagement
Liaise with local market teams, shared service centers, and regional partners to collect information and support control activities.
Contribute to continuous improvement initiatives and internal control awareness across the organization.
