Strengthen governance and accountability within the organization as a second line of defence while balancing it with operational efficiency
Job Summary
Strengthen governance and accountability within the organization as a second line of defence while balancing it with operational efficiency.
Safeguard from theft, dishonesty and prevent misuse of company assets such as cash, inventory etc., and prevent and detect frauds at workplace and retail stores.
Ensure compliance with applicable external laws and internal regulations as well as established Group Internal Control frameworks.
Matching Summary
Strengthen governance and accountability within the organization as a second line of defence while balancing it with operational efficiency.
Skills & Requirements
Must-have
Risk and control management
Fraud investigation and prevention
Process enhancement and automation
Compliance with policies and regulations
Retail store risk assessment
Nice-to-have
Business partnering mindset
Strong interpersonal and collaboration skills
Actively share best practices
Key Requirements
University degree in Finance and accounting/auditing qualification