Internal Controls Specialist

About the role As part of the Global 2nd line of defense (2LoD) team, Internal Controls Specialist support 2LoD activities in the cluster/country in driving activities to have better internal controls environment across GBUs. A highly collaborative role to work with partners across various countries and brands. Internal Control Specialist oversees risks by conducting TOD and TOE to check if there is adequate and effective internal control framework in place, which ensures the delivery of higher…