Senior Internal Controller - GBS

Role Summary:

Looking for an experienced Senior Internal Controller to support the deployment and continuous improvement of the Group Internal Control Framework across Southeast Asia, Middle East, Africa, and GBS operations. The role will partner with finance and operational teams to strengthen governance, risk management, and compliance across entities and shared service environments.

Key Responsibilities:

- Implement and maintain internal control frameworks in line with group standards.

- Conduct internal control reviews across key processes including RTR, PTP, OTC, Master Data, HR, and Supply Chain, including GBS/BPO operations.

- Monitor compliance with company policies, approval workflows, and Delegation of Authority (DoA).

- Perform Segregation of Duties (SoD) reviews and coordinate remediation with Finance, IT, HR, and GBS teams.

- Support the Internal Control Self-Assessment (ICSA) process and track remediation of control gaps.

- Partner with regional and GBS stakeholders to strengthen internal controls and governance practices.

- Participate in internal audits, risk assessments, and supplier/logistics process reviews.

- Act as a trusted advisor to management on internal control, governance, and risk management.

Key Requirements:

- MBA / Bachelors degree in Finance, Accounting, or related field.

- 6+ years of experience in Internal Control, Risk, or Audit, preferably in GBS / SSC / BPO environments.

- Strong knowledge of internal control frameworks, financial processes, and risk management.

- Experience working with shared services or outsourcing partners (e.g., Accenture) is preferred.

- Strong analytical, stakeholder management, and communication skills.

- Advanced ERP systems and Excel skills.

- Willingness to work with global teams and travel when required.