Internal Control Manager (Operations Funtion)

JOB SUMMARY

The Internal Control Manager is responsible for supporting the Head of Internal Control in implementing, maintaining, and continuously improving the internal control framework across the Company and its subsidiaries. The role ensures control effectiveness through hands-on execution, monitoring, and remediation actions, aligned with risk management practices, management directives, and operational realities.

KEY...

JOB REQUIREMENTS

• Bachelor’s degree in Audit, Finance, Accounting, or Business Administration.
• English proficiency: minimum TOEIC 700 / IELTS 6.5 or equivalent.

Experience (Critical Requirement)

• Minimum 8–12 years of total experience , with:

+ At least 5 years of hands-on experience in Internal Control/Internal Audit roles within large-scale companies (preferably manufacturing or complex operations); +Strong experience with direct,...