工作内容
Oversight and assurance- Maintain internal control and compliance obligations framework to ensure full compliance with global policies- Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region- Responsible for a regional repository for all control, compliance, and regulatory documents- Provide timely and accurate reporting on internal control and compliance issues to regional and global management teams together with pro-active advice on their resolutionImprovement and development- Develop and enhance governance procedures in the region- Support regional and country management in review of efficiency of existing business processes (from risk/benefit point of view)- Develop and implement regional policies and procedures in accordance with the company's global guidelines and oversee their implementation across all countries in APAC region- Develop and document business processes to maintain and strengthen internal controls throughout the region- Revise procedures, processes, reports, etc. on a regular basis (in collaboration with the Global Internal Control team) to ensure emerging risks are properly addressed by proper controls- Keep abreast of regulatory developments within or outside of the companyCollaboration- Provide advice and training to regional, functional, and country teams in respect of internal control and compliance- Work closely with division CFO to identify shortfalls in controls and compliance, and to support local entities in addressing audit findings- Collaborate with legal counsel and HR to monitor the enforcement of standards and regulations