- Lead controls assurance and transformation activities, including control design assessment, operational effectiveness testing, and remediation support across global markets
- Coordinate with internal testing teams and third-party providers to ensure timely and high-quality execution of the global controls testing plan
- Conduct quality reviews of audit documentation to ensure alignment with global methodologies and consistency in assurance outputs
- Deliver analytical insights through reporting and Power BI dashboards, identifying risks, trends, and opportunities for improvement.
- Support continuous improvement and automation initiatives, contributing to the evolution of the global controls framework
- Provide team oversight and coaching, ensuring quality delivery and capability development within the Centre of Excellence environment
- Bachelor's degree in accounting, finance, or a related field
- Professional qualification (CA) mandatory
- 8-12 years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment
- Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies
This role is with a well-established, large organisation operating in the FMCG sector.
- Competitive salary package within the industry standards.
- Opportunity to work in a large organisation within the FMCG sector.
If you are looking to take the next step in your career as a Control Assurance Manager, we encourage you to apply for this exciting opportunity.
The Controls Assurance Manager plays a key role in driving global internal controls transformation by overseeing control design, testing, and assurance activities while ensuring high-quality, consistent delivery across regions. The role also involves stakeholder engagement, analytics-driven insights, and team leadership within a global Centre of Excellence environment.
