Job Description
Responsibilities
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation.
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report.
- Coordinate and review annual Internal Control Self-Assessment submissions from various business units globally.
- Partner with stake...
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