Internal Control Lead

Full-time Business Operations Specialists

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Internal Control Lead

As an Internal Control Lead, you will be responsible for establishing and sustaining a robust internal control environment across sales, factories & warehouses, farm, corporate functions, and business services. The role ensures risk mitigation, process reliability, and alignment with Group Internal Control standards, while providing leadership to the Internal Control team and partnering with senior management to enhance governance, compliance, and continuous improvement across all functions.

As an Internal Control Lead, you will be doing the following activities:

Governance & Framework Deployment

Deploy the Group Internal Control Framework complemented with our regional risk-based approach, methodology, and yearly updates across the business.

Ensure clear communication of roles, responsibilities,...