Key Responsibilities
In this role, you’ll help strengthen the organization’s governance and operational excellence through robust internal control practices. Key responsibilities include:
🔹 Designing and enhancing internal control systems within the Planning Division, following J‑SOX or equivalent frameworks
🔹 Identifying and assessing business risks, and developing or updating Risk Control Matrices (RCM)
🔹 Preparing and maintaining internal control documentation, such as process descriptions and flowcharts
🔹 Coordinating and supporting internal and external audits, including preparing necessary evidence and materials
🔹 Developing and monitoring remediation plans for any identified control deficiencies
🔹 Collaborating across functions—Accounting, Legal, IT, Operations—to ensure effective control implementation
🔹 Supporting the development and improvement of internal rules and policies