Senior Internal Controller
Role Summary
The Senior Internal Controller supports the deployment, execution, and continuous improvement of the Group Internal Control Framework across assigned regions, entities, and shared service operations.
The role acts as a strong second line of defense partner to Finance and operational teams, ensuring effective governance, risk mitigation, and consistent application of internal control standards across entities, shared services, and outsourced environments.
Internal Controls & Compliance
· Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired
· Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
· Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities
