Job Description
Local Governance & Risk Management
- Serve as Deputy to the Managing Director, supporting enterprise-wide risk frameworks and internal controls.
- Lead risk management and internal control enhancement initiatives, driving accountability and regulatory compliance across the organization.
- Conduct Global Corruption Risk Analyses (GCRA) and implement mitigation strategies in line with corporate governance standards.
- Partner with central teams on local and regional audits, ensuring full compliance with statutory and internal requirements.
- Calculate and document transfer pricing in accordance with arm's‑length principles and central TP guidelines.
- Oversee YEC reporting, income statement preparation, and tax compliance documentation (corporate income tax, WHT, GST).
- Coordinate local GAAP and IFRS account audits; act as primary liaison with BPO partners and external audito...
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