Internal Control Senior Officer

Key Responsibilities

1. Conduct internal control reviews and testing, collect evidence, and prepare reports for AM–SM. Support Self-Assessment (SA) and Control Self-Assessment (CSA) activities, including data collection and analysis.
2. Identify and monitor key operational risks and maintain the department’s risk register.
3. Assist in reviewing and updating internal control policies, procedures, and SOPs.
4. Coordinate internal control and risk awareness training within the Company.
5. Prepare periodic reports and presentations for the Head of CGD, ALM, and Risk Management Committees.
6. Perform other special assignments as assigned by AM–SM or the Head of CGD.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
• 3–5 years of experience in Internal Control, Risk Management, Internal Audit, Compliance, or a related field.
• Knowledge of internal control frameworks, risk assessment, and control testing.
• Experience in Self-Assessment (SA), Control Self-Assessment (CSA), and operational risk management is preferred.
• Strong analytical, problem-solving, documentation, and report-writing skills.
• Good communication and coordination skills with the ability to work with cross-functional teams.
• Proficient in Microsoft Office, particularly Excel and PowerPoint.
• Good command of English, both written and spoken, with the ability to prepare reports and presentations in English.