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Internal Control Specialist (renewable contract)

Job description

Targeted onboarding - ASAP

Duration of contract : from start date - December 31,2024

Normal working hours & Hybrid (3 days in office and 2 WFH)


The Internal Control Specialist play active roles in risk evaluation and risk control by domain across CBUs and DBS in CNAO region, and contribute to CNAO IC internal control roadmap for standardization, automation, and simplification, building solid knowledge by domain and drive continuous improvement in control process.


  • Complete process control evaluation as expert in respective risk domains or contributor by working with peers including kick off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation and final reporting preparation on time and with good quality.
  • Perform process calibration and identify harmonization and improvement opportunity vs. internal good practices or industry best practices per the process standardization perspective at region level.
  • Discuss and align with Business Process Owners ("BPOs") on the IC risk evaluation result, gaps and action plans. Regularly follow up and update on action plans.
  • Support or contribute to ad hoc projects as business partner or process expert.
  • Support group internal audit during preparation, on site and post audit recommendations follow up.


  • 5+ years of audit/IC/ compliance & risk control experience, pure audit / consulting firm background accepted and FMCG industry experience is a plus
  • Profound knowledge in auditing / risk control methodologies with the ability to work independently as an individual contributor for risk & control governance
  • Familiarity with process standardization and improvement especially in risk domain of Compliance, Procurement, Operations, etc.
  • Be skilled for data analysis with experience of using analytic tool (eg : ACL, Tableau, PowerBI ) and be familiar with SAP system.

To apply, please click "APPLY NOW" or email me directly at with the subject "Applying for Internal Control Specialist". Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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