Senior Internal Control Manager

Key Responsibilities

Internal Control Campaign and Quality Check

• Campaign Standardization: Lead DANgo campaigns by implementing a unified calendar, script, and reporting mechanism across geographies and ASDC.
• Action Plan and Reporting: Enhance the efficiency and effectiveness of IC action plan closure and reporting.
• Regular Reporting: Prepare consolidated IC reports that integrate results from multiple geographies with insights
• Audit universe: maintain and refresh audit universe
• SOP Refresh and Execution: Lead annual updates on the DBS Asia IC SOP and oversee its execution at the geography level.
• Quality Assurance: Perform quality checks on annual testing results and documentation.
• Domain Leadership: Lead the control environment domain, including developing testing scripts and evaluation standards.

Stakeholder Engagement and Collaboration

• Collaboration: Work closely with global IC/IA, other zone ICs, SDC testing centers, and geo IC teams to build IC awareness and communication.
• Risk Discussions: Facilitate regular risk discussions with key stakeholders at the zone level.
• Communication and Reporting: Communicate and report on risk and control topics to stakeholders, partnering with Corporate and Zone IC & IA teams for control evaluation and risk monitoring.

Capability Building and Continuous Improvement

• Capability Development: Develop and implement IC enabler products (e.g., DANgo4all) and new skill sets (e.g., forensic audit) in line with global and zone agendas.
• Process Improvement: Proactively identify process enhancements and control systemization, ensuring alignment with broader business objectives.

Qualification & Requirements

• Experience : At least 12yrs of internal control or audit experience. Experience in FMCG industry and GBS is a plus.
• Strong business partnering skills working with various people across different functions, CBUs and geographics.
• Ability to effectively present to management in a clear and concise manner with strong English language skills.
• Demonstrate critical thinking, open minded and forward looking for challenges and initiatives to be out of comfortable zone.
• Experience with data analytics tools and automation.
• Experience in cross-functional projects, change management, and shared service centers.
• Experience in personnel management and senior stakeholder management.

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…