General Manager | Internal Control | Consumer Durable

• Transformation and digital mindset, knowledge, and interest about digital solutions
• Oversee control assurance and risk management
• Assure and monitor internal control and financial reporting framework
• Ensure a robust fraud management framework is embedded and maintained
• Responsible for overseeing the Companies overall internal controls and process improvement initiative and develop a proactive internal and operational process improvement plan to complement the work done through other sources of oversight such as external auditors.
• Develop relevant audit programs procedures including Risk Control Matrix.
• Minimum 15-20 years of experience in heading Internal Audit and Risk management in FMCG/ Manufacturing companies with multiple locations and 3rd party operations. Experience in Big 4 auditing firms will be a big plus.
• Work experience on SAP is mandatory.
• Develop and execute risk-based audit plan for all Domestic and International business divisions and facilities.

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