Job Description
- Provides complementary expertise, support, monitoring, and challenge related to the management of risk, including:
- The development, implementation, and continuous improvement of risk management and internal control practices at a process, systems, and entity level.
- The achievement of risk management objectives, such as compliance with global and local regulations, as well as SOx internal control.
- Conduct control testing for ID BU and SSEA-HKTW BU.
- Conduct business process risk-based analysis to detect potential improvement within the process.
- Work closely with internal audits to coordinate audits and reviews
- Act as business partner to manage the improvement in process and control, managing issues and giving advice to be considered by project owner
Location(s)
Menara Mandiri
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Kraft Heinz is an Equal Opportunity Employer โ Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.